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 SEPTEMBER 16, 2021

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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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!