Transactions Workbench: Line Level Balances Are Not Being Correctly Populated for Transactions
(Doc ID 1633149.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Symptoms
In R12:
Line level balances are not being correctly populated for transactions.
You are attempting to apply a Receipt to an Invoice and receive the following error:
You cannot apply more then Original
Reviewed the data for the invoice and found the following:
CT_ID INV_RULE_ID CR_FROM
================================
6068 ARXTWMAI
You are using Line Level Balances.
CTL_ID LINE_TYPE EXT_AMT AMT_ORIG AMT_REM
=================================================
59132 LINE 2000000 2000000 2000000
59134 TAX 200000
As seen above, the amounts are populated only for LINE_TYPE = 'LINE,' but not for LINE_TYPE = 'TAX.'
As a result the receipt is not getting applied to the invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Still Have Questions? |
| References |