Last updated on SEPTEMBER 19, 2013
Applies to:Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Using Purchasing, when entering the Request for Quotation (RFQ) or Quotation, it is saving with a negative number.
Steps to Reproduce :
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create the RFQ or Quotation and save.
3. Confirm that the negative number is present as the number.
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