My Oracle Support Banner

Fusion SSP File Based Correction Uploading (Doc ID 2596842.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Receiving

When attempting to import Receipt,
the following error occurs.

ERROR
-----------------------
FND_CMN_MUST_BE_POSITIVE
{ATTRIBUTE_NAME}=AMOUNT


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import Receipt
2. Get above error


Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.