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 NOVEMBER 29, 2017

Applies to:

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


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



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms