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Receipts Workbench: Apply a Receipt to a Transaction with a Negative Line Amount Error - FRM-40207: Must Be in Range 0 to 100 (Doc ID 1637915.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Release 12:

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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