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Able to Over Apply Credit Memo to an Invoice Through the Apply Credits Option (Doc ID 1952497.1)

Last updated on JANUARY 25, 2017

Applies to:

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

Symptoms

You are able to apply a credit memo, for more than the credit memo amount, through the apply credits screen. 
The system allows users to bypass the following error:

Row 1 Application Amount - Enter an amount between zero and the remaining amount

Steps to Reproduce:
Responsibility
: iReceivables
Navigation
: Customer Search

  1. Query a customer and select an invoice and credit memo.
  2. Click on Apply Credits.  The application amount defaults to the credit memo amount, but can be changed.  Change the Application Amount to a value higher than the credit memo is actually for. 
  3. The following error occurs in the form:
    Row 1 Application Amount - Enter an amount between zero and the remaining amount
  4. Without changing anything else, click on next, and the credit memo is applied to the invoice, for the amount that caused the error.

Cause

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


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