R12: AP: Unable to Enter Negative Discount Amount in the Select Invoices Window of the Payments Form
(Doc ID 2905944.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
Unable to create a negative discount on s standard invoice. Receive error:
APP-SQLAP-10025: This must be a positive number.
Steps to reproduce
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Open the Payments form (Payments > Entry > Payments)
Create a payment for a supplier.
In the Select Invoices window, choose any available standard invoice. In the Discount field enter a negative amount.
Get the error : APP-SQLAP-10025: This must be a positive number.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |