Transactions Workbench Issue: R12: AR_CKAP_OVERAPP Error Occurred When Applying CM For Deposit (Doc ID 2066630.1)

Last updated on APRIL 02, 2019

Applies to:

Symptoms

On :  12.1.3 version, Transactions Related:

When trying to create credit memo for deposit transaction which has already unapplied,
the AR_CKAP_OVERAPP error is occurred.

ERROR
-----------------------
APP-AR-11091: You cannot over apply this transaction.
.
Steps to Reproduce
---------------------------
The issue can be reproduced at will with the following steps:

1. Create transaction type for deposit

  Name  :  Test_Deposit
  Class :  Deposit
     Natural Application Only   :  Y
     Allow Overapplication      :  N

2. Create deposit transaction
 
   Number  :  Test_1_Deposit
   Class   :  Deposit
   Type    :  Test_Deposit
   Amount  :  100,000

3. Create receipt, apply to deposit invoce and save.
 
   Number  :  Test_1_Receipt
   Amount  :  100,000
    Apply to :  Test_1_Deposit

4. Unapply and save
 
5. Create credit memo for deposit transaction
 
   Number  :  Test_1_A_Credit
   Amount  :  -100,000

6. When customer save credit memo, AR_CKAP_OVERAPP error is occurred.
 
  --AR_CKAP_OVERAPP--
     APP-AR-11091: You cannot over apply this transaction.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.