Transactions Workbench: Create a Line Credit on an Invoice Error - APP-AR-11091: You Cannot Over Apply This Transaction
(Doc ID 1668788.1)
Last updated on FEBRUARY 20, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
Attempting to create a second Credit Memo, on the same Invoice, using Line Credit and receive the following error:
APP-AR-11091: You cannot over apply this transaction
Steps to Reproduce: Responsibility: Receivables Navigation: Transactions > Transactions 1. Create an Invoice for quantity = 1 and unit price of 46.75 2. Create a Line Credit of -.5 and complete the Credit. 3. Create another Credit Memo for Line Credit of -.5 and receive the error on the screen
Both credits round to 23.38, and the sum of 23.38*2 is .01 - over the original amount of 46.75. This is a rounding issue.
You may also get this error if amount entered is positive while crediting transactions and using credit allocation. So in that case either user have to specify the percentage or enter amount in -ve. If percentage is used amounts will be calculated automatically
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!