Transaction Workbench You cannot apply more than the original line,tax,frieght and charge amounts during Line level Cash Application

(Doc ID 967593.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Symptoms

Line level application gives error  ''You cannot apply more than the original line,tax,frieght and charge amounts" although line level balance have enough Line,Tax,Freight,Charge amounts.
Steps to Reproduce :
1.Consider that Invoice  001  has two lines 
Item      Quantity     Amount
---      --------     ------
Test1     1            100
Test2     1            200
2. Credit the Transaction (Actions->Credit)
3. Credit Line2 for  <100> 
4. Credit Memo created. Completed it.
5. Verify the balances. It displays correctly at Invoice level.
6. But for Line1, it shows '15.00' as 'Credits/Refunds' though nothing is applied to it
7. Create Receipt for amount 100 USD.
8. Try to apply this to Line1 of Invoice   by clicking 'Apply in Detail'
9. It gives the following error: 'You cannot apply more than the original line,tax,frieght and charge amounts.'

Changes

 

Cause

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