R12: AP: Cannot Enter Negative Invoice Line Amount For Standard Invoice Type, Receive Error: APP-SQLAP-10025 This Must Be A Positive Number
(Doc ID 2704965.1)
Last updated on AUGUST 31, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to create / change line in invoice workbench
the following error occurs.
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