My Oracle Support Banner

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

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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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