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 SEPTEMBER 09, 2021

Applies to:

Symptoms

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."

Steps
============================
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 PO shipment number the error "APP-SQLAP-10025: This must be a positive number." is displayed

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.