Transactions Workbench: Over Apply a Transaction When the Balance is Zero Error - APP-AR-11091: You Cannot Over Apply This Transaction

(Doc ID 1601730.1)

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:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
1. Create an Invoice.
    Line 100
    Tax 5

2. Create an Adjustment 1.
    Line -5

3. Create an Adjustment 2.
    Line -100

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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