My Oracle Support Banner

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 later
Information in this document applies to any platform.


Unable to create a negative discount on s standard invoice. Receive error:

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


Steps to reproduce
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.


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

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