R12: AP: When Saving iSuppler Invoice Receive Error "You Cannot Increase the Amount Above the Available Ordered Amount" Or "You cannot increase the Quantity to Invoice amount above the available Ordered Quantity".
(Doc ID 2996392.1)
Last updated on OCTOBER 13, 2024
Applies to:
Oracle Payables - Version 12.0.3 and laterInformation in this document applies to any platform.
Symptoms
When saving iSuppler invoice receive error
you cannot increase the amount above the available ordered amount.
Or
You cannot increase the Quantity to Invoice amount above the available Ordered Quantity.
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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |