Creating Credit Memo Using an API Returns Error Due to Rounding - APP-AR-11091: You Cannot Over Apply This Transaction
(Doc ID 1951865.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You are attempting to create a new Credit Memo (CM), using Ar_Credit_Memo_Api_Pub.create_request, with reference to a partially applied invoice, and receive the following error due to rounding errors:
AMOUNT_LINE_ITEMS_REMAINING = 0,01 ...
APP-AR-11091: You Cannot Over Apply This Transaction
This transaction type doesn't have Allow Overapplication.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.