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AutoInvoice Issue: Credit Memo Application Fails Where Transaction Has A Positive Line Adjustment (Doc ID 1572101.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

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

ERROR
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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