My Oracle Support Banner

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 11.5.10.2 and later
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program


Goal

There is an error in AutoInvoice for transactions that come from Oracle Service Contracts.

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

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!


In this Document
Goal
Solution

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