Error Occurs During Receipt Application, "Amount Applied And Allocated Receipt Amount Must Be Of The Same Sign"
(Doc ID 2992266.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.2 and laterInformation 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 |