System Is Allowing To Create Credit Memo With Positive Amount (Doc ID 2087587.1)

Last updated on JANUARY 28, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Credit Memo type Invoices are able to be saved with a positive amount and Standard invoices are able to be saved with negative amounts in Invoice Workbench Form

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms