Not Able To Approve Invoice With 0 Amount

(Doc ID 601486.1)

Last updated on JULY 09, 2014

Applies to:

Oracle Freight Payment, Billing, and Claims - Version:
This problem can occur on any platform.


-- Problem Statement:

When trying to approve an invoice with a cost of $0 the following error is displayed. 

Please enter payment amount for at least one line item


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