Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 184.108.40.206 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Attempting to use the API AR_RECEIPT_API_PUB.APPLY to apply receipts to invoices and receive the following error:
Message Name: You may not apply more than the receipt amount
Message Code: AR_RW_APP_NEG_UNAPP
You are able to apply the same receipt in the form without error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms