While Applying Receipt to a Fresh 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 JUNE 27, 2017

Applies to:

Oracle Receivables - Version 12.1.3 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.


APP-AR-11526: APP-AR-11526

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:

  1. Responsibility: Receivables
  2. Navigation: Receipts > Receipts > Query Receipt
  3. Click on apply
  4. Applications window
  5. Query the Invoice to be applied
  6. The error appears.




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