Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
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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