General Billing Adjust Invoices Revenue Amount must be greater than zero

Owned by Knowledge Assistant
Last updated: May 04, 2023
1 min read



Description of Issue

When adjusting a GB Invoice charge code that has multiple Revenue Accounts, an error occurs when leaving one one of the Revenue Amounts zero. GB Adjust Invoices does not allow a zero Revenue Amount

  • Amount must be greater than zero



Context

  • General Billing

  • Adjust Invoices



Cause

Error occurs when leaving a Revenue Amount as zero



Resolution

Install the following release for resolution:

MUN-448020 (2019.1.22.2251)
MUN-448036 (2021.2.0.1955)
MUN-445890 (2021.3.0.1639)
MUN-448037 (2021.4.0.1242)
MUN-448038 (2021.5.0.779)
MUN-448039 (2021.6.0.385)
MUN-448040 (2021.7.0.76)
MUN-448041 (2021.8.0.0)
MUN-448035 (2022.2.0.0)



Additional Information