11i: Can Change A Standard Invoice With Negative Amount To Credit Memo - APP-SQLAP-10144 Bypassed
Last updated on APRIL 19, 2017
Applies to:Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.
Able to create a Standard invoice with negative amount.
Create an invoice batch and enter invoice as credit memo
Change invoice type to standard and encounter:
APP-SQLAP-10144: Enter a value greater than or equal to zero.
If you click OK, close the form again, there is no error.
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