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 APRIL 26, 2023
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!