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R12: AP: When Saving iSuppler Invoice Receive Error "You Cannot Increase the Amount Above the Available Ordered Amount". (Doc ID 2996392.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.


 When saving iSuppler invoice receive error

you cannot increase the amount above the available ordered amount.

 Steps to reproduce

1. In System Administrator navigate to to System Profile
2. Set 'POS: Enabling Over billing' as N
3. Create a fixed price PO
4. Approve PO with user MFG
5. Log in to iSupplier Portal
6. Create an invoice match with PO with i supplier full access
7. Save invoice and receive error: Row 1 Amount - You cannot increase the Amount above the available ordered amount





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