Unable to Create Applied Credit Memo Due To Overapplication Error Even Though There Are No Applications On The Invoice.

(Doc ID 1591407.1)

Last updated on APRIL 16, 2017

Applies to:

Oracle Receivables - Version 12 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


 Error message shown:

You can not apply more than the original line amount.
A credit memo is attempting to overapply a specific transaction line, but overapplication is not allowed

Looks like the tax amount on the credit memo is calculated differently then on the invoice



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms