R12: AP: Invoice Line Can Not Be Discarded due to Error Message "Discarding this invoice line is not allowed as quantity billed/amount billed on the purchase order distribution will be reduced below zero"
(Doc ID 2356095.1)
Last updated on JANUARY 09, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to to discard a matched invoice line, the following message is displayed:
Discarding this invoice line is not allowed as quantity billed/amount billed on the purchase order distribution will be reduced below zero
Master GDF Listing does not show any corruptions dealing with PO quantity mismatches.
Cause
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In this Document
Symptoms |
Cause |
Solution |