After 17790656 Still Get APP-SQLAP-10025 This Must Be A Positive Number When Create Negative Amount Miscellaneous Invoice Line

(Doc ID 1905784.1)

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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