My Oracle Support Banner

R12 :AP: Error APP-SQLAP-97754 Occurs When Matching Credit Memo With Price Correction (Doc ID 2761854.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.2.8 version, Invoice Issues

 

When matching the negative amount(for example,  Credit Memo) with price correction, the following error occurs.

APP-SQLAP-97754:

"The c correction amount cannot reduce the total  amount billed against the  receipt or receipt line to less than zero.
Please enter a smaller negative value for the correction quantity."

 

Solution

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
Goal
Solution


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