Rel - Unable To Enter Negative Line In On Account Credit Memo

(Doc ID 2357198.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


I am creating On Account Credit Memo with Transaction Type Credit Memo having creation sign Negative. Upon completing system prompts  error: "The value must be a number".


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