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Cannot Over Apply Transaction (Doc ID 2633942.1)

Last updated on JANUARY 29, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to apply one receipt to the Invoice.

 
ERROR
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APP-AR-11091  You cannot over apply this transaction



STEPS
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Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:  Receipt > Receipt


The issue can be reproduced at will with the following steps:
1.Query the receipt.
2.Try to apply the receipt to one Invoice.


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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