My Oracle Support Banner

Completing a Credit Memo Made on an Invoice from Claims Error - APP-AR-11091: You Cannot Over Apply This Transaction (Doc ID 1957802.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


You are attempting to credit a Claims Invoice, in the Credit Transactions window, and receive the following error:

APP-AR-11091: You cannot over apply this transaction


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.