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