R12: "You cannot over apply this transaction" Error Occurs When User Enters Adjustment with Line Amount

(Doc ID 2180594.1)

Last updated on DECEMBER 13, 2017

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.

Reproduced Steps

  1. Create Invoice
    Line : 1000
    Tax : 100
    Total : 1100

  2. 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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms