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


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

Billed quantity is below zero.

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


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