Able To Dispute Invoices for Negative Amounts

(Doc ID 561124.1)

Last updated on MARCH 15, 2016

Applies to:

Oracle Advanced Collections - Version 12.0.4 and later
Information in this document applies to any platform.
FORM:IEXINDTL.FMB - IEX: Transaction Details
***Checked for relevance on 30-DEC-2013***


In Advanced Collections, users are allowed to dispute the same invoice for a negative amounts, and they are allowed to dispute it multiple times.

The following error message is displayed in the form, but doesn't prevent the dispute from being saved.

APP-IEX-240148: Dispute amount must be greater than 0.


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