Re: How to Prevent Suppliers entering Zero dollar amount for the invoice created for first Material line item ?

Hello Vignesh,

Please confirm what's the method of the invoice creation (Online, cXML, EDI).

I believe if the method is Online (via Ariba Network) it should prevent the supplier from entering zero amount, otherwise it will just fail to route to Buyer same as the one you have stated above.

Regards,

Dash -