R12: Attempt to Create Negative Line When Purchase Order Entered at Invoice Header, Receive Error: 'APP-SQLAP-10025. This must be a positive number'
(Doc ID 2599692.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create a negative line on a standard or mixed invoice
which is tied to a purchase order on the invoice header,
the following error is received:
APP-SQLAP-10025. This must be a positive number.
Re-enter.
If PO number is not entered at the invoice header,
and the match button is used to link the PO and invoice, the negative amount line can be created.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |