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.


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


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