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R12: APXINWKB: Entering or Matching an Invoice Line with a negative amount: APP-SQLAP-10025: This must be a positive number (Doc ID 1662849.1)

Last updated on MAY 15, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When attempting to enter a new invoice line in the Payables Invoice Workbench (APXINWKB) with a negative amount,


After matching the invoice to a PO and tabbing down into the next line, when entering a negative amount for either a MISC or ITEM line type


the following error occurs:

The issue can be reproduced at will with the following steps:
   1. Using Payables Manager responsibility
   2. Navigate to Invoices > Entry > Invoices
   3. Enter the header
   4. Enter the negative line.
   5. Error displayed: APP-SQLAP-10025 This must be a positive number


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