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
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:
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
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