Troubleshooting Autoinvoice Error: You cannot apply a transaction with a negative amount to another transaction with a negative balance
(Doc ID 2658556.1)
Last updated on OCTOBER 25, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Purpose
Troubleshoot following Autoinvoice Error:
You cannot apply a transaction with a negative amount to another transaction with a negative balance.
You cannot apply more than the original line amount..
Troubleshooting Steps
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In this Document
Purpose |
Troubleshooting Steps |
Case1: Credit memo is applied to the Invoice |
Case2: Receipt is applied to the Invoice |