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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Creating credit line in Redwood Purchase Order

in Purchasing 2 comments

When creating credit line on a purchase order or change order I am getting line error "Enter 0 or a positive number."

However, after changing amount to a positive number, I am getting error "You must enter either 0 or a negative number." when trying to save change order.

This is working fine in classic UI. Is credit line type fully available for use in Redwood Purchasing?

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