Line Adjustment is Allowing invoice to be overapplied when 'Allow Overapplications' is No

(Doc ID 2345147.1)

Last updated on JANUARY 03, 2018

Applies to:

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

Symptoms

On : 12.2.4 version, Transactions Related

ACTUAL BEHAVIOR
---------------
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

EXPECTED BEHAVIOR
-----------------------
Adjustments should not allow the invoice to show negative balance.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

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

Changes

 

Cause

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