R12:AP: In Buyer Work Center While Reducing Line Amount On Purchase Order Distribution The Following Error Occurs: Amount Ordered Cannot Be Less Than Amount Billed
(Doc ID 3000198.1)
Last updated on JULY 01, 2024
Applies to:
Oracle Payables - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
When trying to reduce the amount on a Purchase Order ( PO ) line below error is encountered:
ERROR
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |