R12: AP: You Can Not Increase the Amount Above The Available Ordered Amount Error When Enter The Amount Greater Than The PO Amount In Oracle Isupplier Portal
(Doc ID 2284286.1)
Last updated on APRIL 21, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
When attempting to Create Invoice with a PO in Isupplier portal for amount based lines,
the following error occurs if enter amount greater than PO amount
"You can not increase the Amount above the available ordered amount."
The issue can be reproduced at will with the following steps:
1. Log in as supplier
2. Select responsibility isupplier portal full access global
3. Click on Finance tab
4. Create Invoice with a PO
5. Search for PO
6. Select line and Click next
7. Insert invoice number, and enter amount higher than PO amount, click next
8. Above error occurs.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |