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R12: AP: Error Message Appears When Allocating A Freight/MISC Line In The Credit Memo Corrected To A Invoice (Doc ID 2298344.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


  1. In PO, Create standard PO: 6574
    2.In AP, create standard invoice:allo3 and match with PO in step 1
    3.create credit memo:allo4, click "Correction", choose type as "Price
    Correction" or "Quantity Correction", invoice number = number in step 2,
    click correction
    4.go to credit memo invoice line, add freight line, click "Allocation", see
    "Allocation Total" and "Allocated Amount" are null, click OK, show error
    app-sqlap-97715 the allocated total must equal the charge line amount the allocated total must equal the charge line amount


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