1 Reply Latest reply on Sep 6, 2015 1:04 PM by Srini Chavali-Oracle

    You may not apply more than the receipt amount error while matching the invoice with receipts.

    arunpr

      Dear Legends!!

       

      Hope you all are doing fine.

       

      I have created an API to move receipts from Staging table to Base table. The API was working quite fine and i added one more thing in that is matching the invoice automatically. The receipt should match with the old invoices first and them to new invoice (FIFO). We have got an API that automatically matches.

       

      But now while i am integrating both the process at same time. Its showing an error as below.

       

      Data retrieved from the table

      Error Message: You may not apply more than the receipt amount.

      Error Message: 65765 E

      Error Message: You may not apply more than the receipt amount.

      Error Message: You may not apply more than the receipt amount.

      Error Message: 65765 E

      Error Message: You may not apply more than the receipt amount.

      Error Message: You may not apply more than the receipt amount.

      Error Message: You may not apply more than the receipt amount.

      Error Message: 65765 E

       

      Please suggest me how can i handle this situation.

       

       

      Thanks & Regards

       

      Arun Kumar