Getting a 'The Document Created Must Have A Non-Negative Total Amount...' Error when Running AutoInvoice for Service Contracts Data
(Doc ID 946106.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Service Contracts - Version 220.127.116.11 and later
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program
There is an error in AutoInvoice for transactions that come from Oracle Service Contracts.
The document created must have a non-negative total amount because the creation sign for your transaction type is positive.
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