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Transactions Workbench: Rounding Error When Crediting a Transaction - Please Enter Overapplication Amounts at the Line Level (Doc ID 1667863.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Attempting to credit a Transaction and receive the following error, due to a rounding issue:

Note Please enter overapplication amounts at the line level.

For Example:
  Quantity = 1
  Unit Price = 59,169
  Amount = 59,17
  Balance due= 59,17

Attempt to Credit 100% of the line, to perform the credit, and the system displays the Note message and does not allow saving changes.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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