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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 SEPTEMBER 09, 2021

Applies to:

Oracle Payables - Version 12.2.9 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 PO shipment number the error "APP-SQLAP-10025: This must be a positive number." is displayed




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