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How can we prevent users from enter negative amounts in manual invoices? (Doc ID 2307125.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information 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
Solution
References


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