Symptom
The user is trying to submit the invoice for Zero amount for only accounting purpose. However, when the user tries to distribute the line item with one debit and credit entries in order to get the Zero amount, she is getting an error : "No Distribution Amount is allowed to be zero" when she try to save.
And the user has previously submitted the invoice for the same value and was able to submit the invoice with no error.
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Environment
Product
Keywords
I would like to submit the invoice with zero amount by adding positive and negative amount in distribution. However, I'm getting an error : "No Distribution Amount is allowed to be zero" , KBA , CON-CA-ADM , Administration , Problem
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