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Error while Applying Receipt to an Invoice AR_APP_ZERO_BASIS (Doc ID 2060759.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Receipts Related

When attempting to apply a receipt to an invoice the following error occurs.

ERROR
-----------------------
 AR_APP_ZERO_BASIS


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Receipts-Receipts
2. Query a Receipt and try to apply to an Invoice

This Invoice has Invoicing Rule and Deferred Accounting Rule but Revenue is not yet Recognized.

 

Cause

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In this Document
Symptoms
Cause
Solution


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