AR_APP_ZERO_BASIS Error When Applying Credit Memo To A Receipt
(Doc ID 2757906.1)
Last updated on APRIL 18, 2025
Applies to:
Oracle Receivables - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
When applying Credit memo to a receipt, the following error occurs preventing the application:
AR_APP_ZERO_BASIS
Steps:
Responsibility: Receivable
Navigation: Receipts > Receipts
Query the Receipt in question.
Click on 'Apply'
Enter Transaction Number for credit memo and Save
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |