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 JANUARY 13, 2017

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.


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.


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