Receipts Workbench: Creating Receipt Batch Gives Error: You cannot apply more than the receipt amount
(Doc ID 413175.1)
Last updated on DECEMBER 10, 2019
Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10] Information in this document applies to any platform.
ARXRWMAI, Receipt Batch
When attempting to create a Receipt Batch in foreign currency and use QuickCash to apply to multiple invoices which balance have decimal amounts, the following error occurs:
"You cannot enter more than the receipt amount."
The issue can be reproduced at will with the following steps: 1.Create a Receipt Batch (Type = Manual Quick) 2.Enter receipts in QuickCache window and use Multiple type to apply to invoices. 3.Enter the Receipt and apply multiple invoice to receipt. 4.Save and close the Applications window 5.Back to the QuickCache window. 6.Push the Multiple button and the error message "You cannot apply more than the receipt amount" popped up.
This issue is encountered in AR.N patchset level.
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