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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.

Symptoms

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

Steps:
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.###

Cause

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In this Document
Symptoms
Cause
Solution
References


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