AutoInvoice Error: You cannot over apply this transaction.
(Doc ID 1147943.1)
Last updated on JUNE 07, 2021
Oracle Receivables - Version 188.8.131.52 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Credit Memos in Receivables > Note 1147943.1
AutoInvoice Fails to import one or more credit memos due to the following errors:
1. You cannot over apply this transaction.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.