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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 [Release 11.5]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program


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

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?


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