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Receipt Workbench Error: When Applying a Receipt, Error is Raised: APP-AR-11526 Amount entered cannot be zero (Doc ID 762385.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
*** Checked for relevance on 24-Jul-2013 ***


You have an invoice (which has revenue deferred) with a positive adjustment applied. You then apply a receipt for the amount more than the original invoice amount.  Now you attempt to apply another receipt and encounter the error, when you change the apply date from the default date to the date of the receipt:
APP-AR-11526: Amount entered cannot be zero


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