11i: Can Change A Standard Invoice With Negative Amount To Credit Memo - APP-SQLAP-10144 Bypassed

(Doc ID 330649.1)

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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