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 later
Information in this document applies to any platform.
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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document