My Oracle Support Banner

iReceivables Error When Paying Multiple Invoices - You May not Apply More than the Receipt Amount (Doc ID 2907152.1)

Last updated on NOVEMBER 04, 2022

Applies to:

Oracle iReceivables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

The following error occurs when trying to pay multiple invoices at one time in 12.2.10:


Steps to Reproduce:

Responsibility: iReceivables 2.0 Internal or iReceivables Account Management
Navigation
: Customer Search

  1. Find a customer and select multiple invoices to pay at the same time.
  2. Enter the payment details and submit.  The error occurs upon submitting.

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
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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