AR_S_00073 Apply Receipt to Invoice Error : "APP-AR-11651: You have paid the same invoice twice. Please correct." or "APP-AR-11526: APP-AR-11526"
(Doc ID 2280823.1)
Last updated on AUGUST 17, 2022
Applies to:Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
When attempting to apply a receipt number to a particular invoice having open balance, the below errors are displayed
APP-AR-11651: You have paid the same invoice twice. Please correct.
Note: This issue only occurs when trying to apply this receipt to this particular invoice. It is possible to apply other receipts to the invoice and vice versa.
Steps to reproduce:
- Responsibility: Receivables
- Navigation: Receipts > Receipts > Query Receipt
- Click on apply
- Applications window
- Query the Invoice to be applied
- The error appears.
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