My Oracle Support Banner

How to Fix Error in RA Interface 'The Document Created Must Have A Non-negative Total Amount...' (Doc ID 946106.1)

Last updated on MARCH 28, 2018

Applies to:

Oracle Service Contracts - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program


Goal

There is an error in the AR Interface for transactions that come from Oracle Service Contracts(OKS) through AutoInvoice.

Error:
The document created must have a non-negative total amount because the creation sign for your transaction type is positive.

What should be done to check this further?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.