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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.

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


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