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Transactions API Error: When Creating an Invoice With a Positive and Negative Line, the Error: AR_INAPI_AMT_SIGN_INVALID is Raised (Doc ID 1440162.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Entering an invoice using AR_INVOICE_PUB_API.CREATE_SINGLE_INVOICE with two lines: one with a positive amount and one with a negative amount, is returning with the following error:



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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

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