Line Adjustment is Allowing invoice to be overapplied when 'Allow Overapplications' is No
(Doc ID 2345147.1)
Last updated on FEBRUARY 13, 2019
Oracle Receivables - Version 12.2.4 and later Information in this document applies to any platform.
Adjustment form and Line adjustment is allowing invoice to be overapplied so invoice has negative balance when 'Allow Overapplications' is No.
Steps to re-create the issue:
1. Create AR Transaction for $100 2. perform downward adjustment for $100 using AR Activity 'Activity GL Account' 3. use type 'Line' 4. Repeat step#2 and #3 5. Hit Save 6. Transaction will be saved and remaining balance will be -$100
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