Adjusting Specific Invoices Gives Error APP-AR-11091
(Doc ID 2196575.1)
Last updated on APRIL 30, 2024
Applies to:
Oracle Receivables - Version 12.2.4 and later Information in this document applies to any platform.
Symptoms
On : 12.2.4 version, Transactions Related
When attempting to adjust and approve adjustments, the following error occurs.
ERROR ----------------------- APP-AR-11091: You cannot over apply this transaction
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Receivables responsibility, navigate to Transactions, Transactions, query transaction, go to Actions > Adjust
BUSINESS IMPACT ----------------------- The issue has the following business impact: Due to this issue, users cannot get the adjustments to be created for some scenarios
Cause
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