How to Fix Error in RA Interface 'The Document Created Must Have A Non-negative Total Amount...'?
Last updated on OCTOBER 25, 2016
Applies to:Oracle Service Contracts - Version 11.5.10 to 126.96.36.199 [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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms