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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 MAY 31, 2023

Applies to:

Oracle Service Contracts - Version 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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