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
Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.
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:
Navigation: Receipts > Receipts
Query a receipt and attempt to apply a cross currency invoice.
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