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Line Adjustment is Allowing invoice to be overapplied when 'Allow Overapplications' is No (Doc ID 2345147.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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

Symptoms

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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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