Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 11.5.9 to 220.127.116.11 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
User is applying a receipt for amount of 58140.
There are 2 invoices being applied to this receipt.
Transaction # 1 : AC040071 --> amount applied = 45600
Transaction # 1 : AC040074 --> amount applied = 12540
Message received by user is :
APP-AR-11091: You cannot overapply the transaction
The transaction's transaction type is set up to note allow overapplication.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms