Last updated on JANUARY 06, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
On standard invoice entry: customer receive below error when enter positive
amount for credit memo. APP-SQLAP-10071: this must be negative number. re-enter
On quick invoice, it doesn't happen. Customer expect such validation is in place on quick invoice to prevent mis-enter.
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