My Oracle Support Banner

Cannot Over Apply Transaction (Doc ID 2633942.1)

Last updated on AUGUST 29, 2023

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
-----------------------

APP-AR-11091  You cannot over apply this transaction



STEPS
-----------------------

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.