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R12: AP: Creating a Credit Memo to Adjust a Price Errors with APP-SQLAP-97236: You Cannot Reduce The Amount Billed Below Zero (Doc ID 2376067.1)

Last updated on MARCH 20, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


A standard invoice is created and matched to a Purchase Order.  Because of a price difference, the standard invoice has an Invoice Price Varice (IPV) generated.  The user attempts to create a credit memo to reverse the IPV, but the following message occurs:


APP-SQLAP-97236: You cannot reduce the amount billed below zero.





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