APP-SQLAP-97711: You can not reverse by quick credit a PO/RCV-matched invoice if the quantity or amo

Hi Team,

Kindly guide for the following scenario.

1. User created 1 PO having 2 lines

     1. Quantity 1 Amount 24000

     2. Quantity 1 Amount 48000

2. Two receipts are created for the 2 lines

3. In AP invoices - for PO line 1 supplier sent invoice for 19000 amount , user wrongly match it to line 1. As Invoice is match to 19000 amount with quantity 1 system created Invoice Price variance      for 5000 amount for Line 1

    After some days supplier sent 2nd invoice for 5000 amount which user again  wrongly match it to PO line 2.

    Then for 2nd line supplier sent AP invoice for 48000. Now user realize the mistake & he tried to make credit memo for 5000 amount through quick credit functionality.