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 188.8.131.52.1 and later
Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 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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