AutoInvoice Issue: Credit Memo Application Fails Where Transaction Has A Positive Line Adjustment

(Doc ID 1572101.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transactions Related

R12 AutoInvoice - Credit Memo Application fails where Transaction has a Positive Line Adjustment

A credit memo is attempting to overapply a specific transaction line, but overapplication is not allowed.

Steps to Reproduce:
1. Create an invoice
2. Make an Positive adjustment
3. Run autoinvoice for credit memo


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