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Negative Values Cannot be Provided in VAT Basis Amount and Amount Under VAT Analysis Fixed (Doc ID 1455109.1)

Last updated on SEPTEMBER 02, 2014

Applies to:

Oracle Transportation Management - Version 5.5.05.08 to 6.2.6 [Release 5.5 to 6.2]
Information in this document applies to any platform.

Symptoms

Unable to enter a negative value for VAT amount on an invoice (credit note), a message ‘VAT amount cannot be negative’ is displayed when saving the line..

Cause

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In this Document
Symptoms
Cause
Solution
References

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