Unable to Apply a Zero Dollar Credit Memo to Two Invoices with Positive and Negative Balance

(Doc ID 1677992.1)

Last updated on JUNE 05, 2014

Applies to:

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


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:

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

Credit Memo: 115131
Invoice 5027771 for 99,965.20
Invoice 5027795 for -99,965.20


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