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 laterOracle 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 |