Receipts Workbench Error: Unable To Apply Receipt/Adjustment to Invoice, Error Raised: ORA-20001: A cash application is being made against a transaction with zero line amount basis
(Doc ID 1571191.1)
Last updated on FEBRUARY 05, 2019
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Attempting to apply a receipt to an invoice and receive the following error:
ORA-20001: A cash application is being made against a transaction with zero line amount basis, please contact Oracle Support.
Also when attempting to apply a Receipt to an Invoice that has Tax Adjustment, but no Tax Line the following error occurs:
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