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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 DECEMBER 03, 2019

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.

 

Cause

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In this Document
Symptoms
Cause
Solution


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