Unable To Approve Adjustment Error: You cannot overapply this transaction. (AR-855287)
(Doc ID 2665630.1)
Last updated on MAY 04, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On Billing - Transactions
When attempting to Approve Adjustments,
the following error occurs.
ERROR
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Error >
Messages for this page are listed below.
Error
You cannot overapply this transaction. (AR-855287)
STEPS
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Create Transaction with tax -- Total Amount 440 > 400 Line Amount + 40 Tax
Login with user having Adjustment Approval Limits -500 to 500
Create Adjustment with Adjustment Type as Line Adjustments from user having above limits
With amount 425 Which is greater than line adjustment
Adjustment Created and Approved without any issues
Create Transaction with tax -- Total Amount 660 > 600 Line Amount + 60 Tax
Login with user having Adjustment Approval Limits -500 to 500
Create Adjustment with Adjustment Type as Line Adjustments from user having above limits
With amount 625 Which is greater than line adjustment.
As the Adjustment amount is greater than the user approval limits
Went to Approval
Login with user having Approval Limits of 1000
Try to approve adjustment error pops up.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |