AutoInvoice Issue: Credit Memo Application Fails Where Transaction Has A Positive Line Adjustment
(Doc ID 1572101.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation 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
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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 |