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 laterInformation in this document applies to any platform.
Symptoms
When making a negative quantity match in the Lines tab for a Mixed type invoice, the system raises error...
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 Shipment Number the error "APP-SQLAP-10025: This must be a positive number." is displayed
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |