My Oracle Support Banner

R12: AP:Discarding This Invoice Line Is Not Allowed As Quantity Billed/Amount Billed On The Purchase Order Will Be Reduced Below Zero. (Doc ID 2211003.1)

Last updated on JUNE 18, 2018

Applies to:

Oracle Payables - Version 12.1.0 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to discard invoice line on a PO matched invoices,the following error occurs.

Warning/error
-----------------------
Discarding this invoice line is not allowed as quantity/amount billed on the purchase order distribution will be reduced below zero.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.