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
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.
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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