Saving Quotations or Request For Quotation RFQ Generates A Negative Number

(Doc ID 1069998.1)

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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