My Oracle Support Banner

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 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.