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Unable to Apply a Zero Dollar Credit Memo to Two Invoices with Positive and Negative Balance (Doc ID 1677992.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

You are attempting to apply a zero dollar Credit Memo to two invoices with a positive and negative balance and receive the following error:

Error
------
FRM-40200: Field is protected against update


Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Go To:  Action > Applications
And add two invoices with same amount (but one positive, and the other negative) to have a total of $0.00

Example:
Credit Memo: #1
Invoice #1 for 99,965.20
Invoice #2 for -99,965.20

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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