Adjusting Specific Invoices Gives Error APP-AR-11091

(Doc ID 2196575.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Transactions Related

When attempting to adjust and approve adjustments,
the following error occurs.

APP-AR-11091: You cannot over apply this transaction

The issue can be reproduced at will with the following steps:
1. Receivables responsibility, navigate to Transactions, Transactions, query transaction, go to Actions > Adjust

The issue has the following business impact:
Due to this issue, users cannot get the adjustments to be created for some scenarios




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