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PO: PRC: Purchase Order Import Error "You must enter either 0 or a negative number". (Doc ID 2938744.1)

Last updated on APRIL 07, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.23.01.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to load negative PO lines using the FBDI POPurchaseOrderImportTemplate, the following error occurs.

ERROR
-----------------------
Error Message - FND_CMN_NEGATIVE_OR_ZERO
Error Text - You must enter either 0 or a negative number.

Cause

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In this Document
Symptoms
Cause
Solution


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