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Changing Apply Date While Applying An Invoice Against An Receipt Give Error APP-AR-11091 (Doc ID 1615402.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


On : version, Receipts Related

When attempting to apply an receipt on invoices and change the apply date, the following error occurs

APP-AR-11091: You can not over apply this transaction

The issue can be reproduced at will with the following steps:
1. Create a receipt and go to Receipt applications.
2. Entere an invoice number in the Apply to field.
3. Change the apply date.
As soon as tabbing out of the field, the error will appear.


 Recently applied Receivables patchs 6490727,7184125,8545749


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