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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 11, 2024

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:



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