How can we prevent users from enter negative amounts in manual invoices?
(Doc ID 2307125.1)
Last updated on JULY 14, 2020
Applies to:
Oracle Lease and Finance Management - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
How can we prevent users from enter negative amounts in manual invoices?
Solution
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In this Document
Goal |
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