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

Last updated on APRIL 01, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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