Unable To See Negative / Zero Amount Lines In Invoice Corrections Form

(Doc ID 2135404.1)

Last updated on MAY 09, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Unable to see zero / negative amount lines in invoice corrections form when matching a Credit Memo to Standard Invoice.

User has created a standard invoice in which she has entered two lines with positive and negative amounts respectively. Trying to match this invoice against a Credit Memo. In the invoice corrections form (at line level), only the positive line amount is visible. The negative line amount is not visible. Is there any way user can see the negative line amount in the invoice corrections form? The user is unable to see zero amount line too for matching.


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