R12:AP:Credit Memo Raises Error "You Cannot Reduce The Amount Billed Below Zero" When Trying To Match To A Purchase Order

(Doc ID 2149353.1)

Last updated on JUNE 22, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to apply a credit memo to the receipt in the matching form, the following error occurs:

 

Cause

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