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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 14, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information 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

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