Last updated on APRIL 04, 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
Attempting to over apply a transaction, when the balance is zero, and receive the following error:
APP-AR-11091: You cannot over apply this transaction.
Steps to Reproduce:
Navigation: Transactions > Transactions
1. Create an Invoice.
2. Create an Adjustment 1.
3. Create an Adjustment 2.
You will get the error message when you save it.
4. Save it again without changing this adjustment. No error received the second time. It saves successfully.
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