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Modify Apply Date On Receipt Error: You Cannot Over Apply This Transaction (Doc ID 749689.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


1. Create a receipt and click on Apply to access the Applications form
2. Enter an invoice number in the Apply to field, press the tab key
3. Change the apply date
4. Receive the message

You cannot over apply this transaction

5. This also nulls out the Amount applied value!
6. You must delete the Application record or close out of the form to get the message to go away

Enter a new amount in the Amount Applied field, tab out of the record, go back and enter the
original Amount Applied and you can change the Apply To date now. Rest of the data is also fine.



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