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Receivables - EBS (MOSC)

Printing an invoice with negative amount ends with error

Dec 3, 2020 10:14AM in Receivables - EBS (MOSC) Question

When I created an invoice with negative amount ( ex:- 100), I can't print it.

The request ends in red and with the error : ORA-20001: Numerical value is less than zero :-504219,75

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