My Oracle Support Banner

Error 'APP-AR-11091' While Creating AR Adjustments of Type "Charge" with Negative Amount (Doc ID 2977242.1)

Last updated on MAY 20, 2024

Applies to:

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


Error while creating AR Adjustments for Charge Type with negative amount from Transaction Workbench:

"APP-AR-11091 - You cannot overapply this transaction"

Debug log error messages:

Getting amount_due_remaining values from DB
raise_error: arp_non_db_pkg.check_natural_application(1)+
raise_error: arp_non_db_pkg.check_natural_application(2)+
raise_error: -- Checking out NOCOPY the parameters
raise_error: -- Checking amount due remaining
raise_error: arp_non_db_pkg.check_creation_sign(1)+
raise_error: arp_non_db_pkg.check_creation_sign(1)-
raise_error: arp_non_db_pkg.check_natural_application(2)-AR_CKAP_OVERAPP
APP-AR-11091: You cannot over apply this transaction.
raise_error: -- Printing out NOCOPY package parameters:
raise_error: -- p_creation_sign = P


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Transactions > Transactions
1. Create an invoice
2. Actions > Adjust
3. Make Negative adjustment of type Charge


 No changes


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

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