Receivables - EBS (MOSC)

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The document created must have a non-positive total amount because the creation sign for your transa

edited Apr 25, 2015 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All ,

We are on Oracle 11.5.10 and am getting this error on a freight type line for a order. Since this a freight type line it should not be negative . Can you please let me know how this error can be resolved and the line interfaced to AR .

Thanks in advance

Samir

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