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Why "APP-SQLAP-10025 This must be a positive number" Is Displayed When Attempting To Enter Negative Matched Line In Standard Invoice? (Doc ID 1923051.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why we receive the following error message:

"APP-SQLAP-10025 This must be a positive number"

When Attempting To Enter Negative Matched Line In Standard Invoice?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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