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 laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |