Last updated on NOVEMBER 04, 2011
Applies to:Oracle Receivables - Version: 12.0.1
Information in this document applies to any platform.
***Checked for relevance on 15-Aug-2010***
FORM:ARXRWMAI.FMB - Receipts
The cash receipt application Doesn't allow application of a cash receipt to a zero dollar invoice
invoice. Error received:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle
Enter a zero-invoice (i.e. with one line of zero amount).
Use a transaction type that allows over applications.
Enter a cash receipt.
Try to apply the cash receipt to the zero invoice (check the "Show closed invoices" option on the Tools menu).
Upon saving, the following message shows:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms