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 JANUARY 03, 2022
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:
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