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Not Able To Approve Invoice With 0 Amount (Doc ID 601486.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5.04.01 and later
Information in this document applies to any platform.

Symptoms

-- 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


Cause

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In this Document
Symptoms
Cause
Solution
References


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