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 laterInformation 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 |