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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms