R12.2.6: APP-SQLAP-10025: This must be a positive number when Fright negative amount
Hello!
We have upgraded 11i to R12.
In 11i we were able to enter a negative Amount while freight matching invoce to an receipt. But in 12R we have an error when negative amount is entered.
Patch 18000282:R12.AP.C was not helpful (Doc ID 1662849.1. R12: APXINWKB: Entering or Matching an Invoice Line with a negative amount: APP-SQLAP-10025: This must be a positive number)