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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