APP-SQLAP-97753

Invoice matched to PO line for a certain qty and unit price. Amount when calculated needs to be rounded and goes up one cent. Then a credit is placed on the system for the same qty and amt put on the invoice but the system will not allow it saying the correction amount cannot reduce the total amount against the purchase order shipment to less than zero. The credit is not rounding the the amount up. This means AP have to enter the amount in .01 less and then add in a misc line to balance the credit.

Receiving error APP-SQLAP-97753 - cannot find reference of this error message on Metalink or Google.  See attachment.