Receipt Workbench Error: A Cash Application Is Being Made Against A Transaction With Zero Line Amount Basis
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to apply a cash receipt against a negative balanced invoice
the following error occurs.
A cash application is being made against a transaction with zero line amount basis
The issue can be reproduced at will with the following steps:
Responsibility : Receivables Manager
Navigation : Receipts > Receipts
Created an invoice with Line: 100 and charges: 6
Applied a receipt worth amount 106 against it.
Now created two adjustments against the invoice and each with amount -6.
Line level balances of the invoice was correctly stamped for
Applied another receipt against total -12 USD of the invoice.
Line level balances showing CHRG_AMOUNT_REMAINING as zero.
Now, unapplied the second receipt.
Found that CHRG_AMOUNT_REMAINING in ra_customer_trx_lines is still zero.
It should have been updated to -12.
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