Procurement - EBS (MOSC)

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Error when add Non-catalog Foreign Currency Requisition to Cart

edited Apr 17, 2009 11:39AM in Procurement - EBS (MOSC) 2 commentsAnswered
Good Day;

I created a new Item Type to differentiate Foreign currency services.  Using Application Developer responsibility added value to POR_ITEM_TYPE lookup type.  I am able to see list in the Item type listing in iProcurement however when I try to add item to cart, get error message "Amount must be a positive value".

I do not know what else to check?

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