My Oracle Support Banner

Purchase Order Form Errors When Reducing Complex PO Quantity to Match Billed the Quantity (Doc ID 2508155.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


 Users are unable to reduce the quantity on a complex PO to match the
quantity_billed due to incorrect error APP-PO-14434 Quantity order cannot be
less that quantity billed 1000

Steps to reproduce
Create complex PO with 1 line ( quantity 1000, price = 1)
Create Prepay for 1000
Create liquidating invoice -1000
Reclass invoice -800
Total billed 200

When attempting to reduce a line on a standard PO down to match the Matched
Amount. In doing so, Error is raised 
"APP-PO-14434: Quantity ordered cannot be less than quantity billed




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.