R12: "You cannot over apply this transaction" Error Occurs When User Enters Adjustment with Line Amount
(Doc ID 2180594.1)
Last updated on DECEMBER 08, 2020
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
"You cannot over apply this transaction" (AR_CKAP_OVERAPP) error occurs when user enters adjustment with line amount.
Adjustment amount is same amount with line.
- Create Invoice
Line : 1000 Tax : 100 Total : 1100
- Create Adjustment for Line with same amount with line.
Type : Line Amount : -1000
-1000 is same amount with line.
The following error occurs.
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