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 FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
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| Cause |
| Solution |