Deduction Settlements Using Previous Open Credits Failing With Error (Doc ID 1271611.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.
ARXPRELB.pls

Symptoms


Comments
Split Deductions in Trade Management when Settled using Previous Open
Credit are failing with the following error:

Error claim_id = 41122
non mass_settlement
l_amount_remaining=0
l_acctd_amount_remaining=0
l_currency_code=USD
Discount taken is greater than the discount available (36.21 USD).
claim_id = 41122
non mass_settlement
l_amount_remaining=0
l_acctd_amount_remaining=0
l_currency_code=USD
An error happened when trying to do Split Claim Reapplication in AR.

Cause

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