Last updated on JULY 17, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to apply a Receipt to an Invoice, which has a negative line amount.
The overall Invoice Amount as a positive amount, due to a freight amount on the first line.
When an amount is applied, within the discount period, the following error occurs:
FRM-40207: Must be in range 0 to 100.
The terms calculate a discount on the Lines only, not the total Invoice amount.
In 11i, prior to the upgrade, this was allowed.
Upgrade to R12
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