Cannot Enter A Negative Amount For Non Merchandise Invoice

(Doc ID 2383084.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


ReIM 16.0.1 Enter Non Merchandise Invoice--cannot enter a negative amount

1- Create a new Non-Merch invoice in ReIM.
2- Select Non-Merch code
3- Enter a negative amount.

Actual result: Error You must enter a value for Non Merch Amount. Example format:#,##0.###


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms