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 30, 2020
Oracle Payables - Version 12.1.0 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
When attempting to discard invoice line on a PO matched invoices,the following error occurs.
Discarding this invoice line is not allowed as quantity/amount billed on the purchase order distribution will be reduced below zero.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.