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 FEBRUARY 01, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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.

 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms