Payables and Cash Management - EBS (MOSC)

MOSC Banner

Hi question on iSupplier Portal Iam creating a credit memo and encountering an Error Row 1 Quantit

edited Sep 25, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi question on iSupplier Portal Iam creating a credit memo and encountering an   Error Row 1 Quantity - You cannot reduce the total Quantity Invoiced amount below zero. Please increase the Quantity to Invoice amount to continue with invoice entry. Is this a configuration issue. Seeking for your immediate possible solutions thanks in advance

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center