Transaction Workbench Transaction is Overapplied Even With Overapplication Not Checked (Doc ID 357605.1)

Last updated on APRIL 25, 2011

Applies to:

Oracle Receivables - Version: 11.5.9 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
ARXTWMAI - Transaction Workbench

Symptoms

You have an invoice with line and tax amounts.  An application of a cash receipt for the tax amount has been made.  The invoice was later credited with a credit memo for the line and tax amounts.

Although you have ALLOW_OVERAPPLICATION = N, the transaction has been over applied by the tax amount. 

Cause

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