After 17790656 Still Get APP-SQLAP-10025 This Must Be A Positive Number When Create Negative Amount Miscellaneous Invoice Line
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After applying patch 17790656, the following error is still received when attempting to add a Miscellaneous line with a negative amount to an invoice:
APP-SQLAP-10025 This must be a positive number
This only seems to be a problem with PO matched invoices. The version of APXINLIN.pld on the instance is 120.158.12010000.171.
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