R12: AP: No Error APP-SQLAP-10071 Received When Enter Positive Amount For Credit Memo On Quick Invoice Form (Doc ID 2008193.1)

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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