Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When Transaction Type is defined to NOT Allow Overapplication, system will
allow overapplication of credit memos and adjustments at the line level.
STEPS TO REPRODUCE:
1. Transactions > Transactions
Create an Invoice with transaction type that does NOT allow overapplication.
Line 1 is for 100.00
2. Create an adjustment at the line level for -50.00 and line balance is now +50.00
3. Using credit transactions form credit the invoice at line 1 for 100.00
4. System allows the credit memo to be completed successfully and now the balance at that line is -50.00.
The system allows the overapplication.
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