My Oracle Support Banner

Adjusting Specific Invoices Gives Error APP-AR-11091 (Doc ID 2196575.1)

Last updated on FEBRUARY 15, 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, 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

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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