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 FEBRUARY 22, 2019
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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