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Error Occurs During Receipt Application, "Amount Applied And Allocated Receipt Amount Must Be Of The Same Sign" (Doc ID 2992266.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to apply a receipt to an invoice the following error occurs.

Amount applied and allocated receipt amount must be of the same sign.



The issue can be reproduced at will with the following steps:
Responsibility: Receivables
Navigation: Receipts > Receipts

Query a receipt and attempt to apply a cross currency invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 4. Solution Steps
References


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