My Oracle Support Banner

R12: AP: Creating a Credit Memo Using Quick Credit Errors with APP-SQLAP-97711: You Cannot Reverse By Quick Credit A PO/RCV -Matched Invoice If The Quantity Or Amount Billed On The PO Results A Negative Amount (Doc ID 2563110.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


When attempting to create quick credit memo matched to an invoice that is partially matched to a Purchase Order (PO) or Receipt, the following error occurs:

APP-SQLAP-97711: You cannot reverse by quick credit a PO/RCV -matched invoice if the quantity or amount billed on the PO results a negative amount.






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.