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R12: AP: When Making a Negative Quantity Match in the Lines Tab for a Mixed Invoice, the System Raises Error "APP-SQLAP-10025: This must be a positive number." (Doc ID 2805646.1)

Last updated on NOVEMBER 15, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When making a negative quantity match in the Lines tab for a Mixed type invoice, the system raises error...

"APP-SQLAP-10025: This must be a positive number."

1) Open the Invoices form (Invoices > Entry > Invoices)
2) Create an invoice to the supplier associated with a PO Able Securities known to have an outstanding quantity billed for 100.00, type mixed.
3) From the Lines tab enter Qty: -1, the PO Number, the Line Number and the Shipment Number
4) After entering Shipment Number the error "APP-SQLAP-10025: This must be a positive number." is displayed





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