R12: AP: Negative Line Not Allowed On The Invoice

(Doc ID 1668537.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

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


When creating a PO matched invoice and entering a negative line on the invoice to adjust the rounding difference getting error:

APP-SQLAP-10025: This must be a positive number.

The issue can be reproduced at will with the following steps:
1. Create Invoice by entering all header details with PO match

The issue has the following business impact:
Due to this issue, rounding line cannot be entered on the invoice to match the header amount.


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