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R12:AP: Amount Ordered Cannot Be Less Than Amount Billed (Doc ID 3000198.1)

Last updated on JANUARY 26, 2024

Applies to:

Oracle Payables - Version 12.2.11 and later
Information in this document applies to any platform.


On : 12.2.11 version, HTML Orders

When trying to reduce the amount on a Purchase Order ( PO ) line below error is encountered:


Line x - Amount ordered cannot be less than amount billed: Amount billed = xxx

The issue can be reproduced at will with the following steps:
1. Login to Buyer Work Center > Orders > Query PO > Update PO Lines
2. Click on PO Distribution > Update Distribution Line by reducing Line amount
3. PO Line is also updated with the new amount > Apply > Error is encountered


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