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Credit Memos rejected by Payables Open Interface report with error ‘Billed quantity is below zero’ (Doc ID 1469907.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version 11.1.1.5.1 and later
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Credit Memos are rejected by the Payables Open Interface Report with the following error message:

ERROR
-----------------------
Billed quantity is below zero.

A debit or credit memo cannot be
created because it will reduce the
quantity billed below zero.

Cause

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In this Document
Symptoms
Cause
Solution
References


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