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 03, 2025
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
Attempting to over apply a transaction, when the balance is zero, and receive the following error:
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.
Cause
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