AutoInvoice: Order Rejected with Error - The Document Created Must Have a Non-Negative Total Amount Because the Creation Sign for Your Transaction Type is Positive

(Doc ID 1549124.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


After submitting AutoInvoice an order rejects with the following

The document created must have a non-negative total amount because the creation sign for your transaction type is Positive.

Steps to Reproduce:
Import an order from OM with multiple lines, wherein one line has inclusive tax and has a negative amount and the other line has a positive amount but Non-Inclusive Tax
Submit AutoInvoice
Error is raised


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