This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I have one transaction with value 1000 for line and 100 for tax and I have receipt wit value 1100 when I try to apply the receipt to the transaction the application not completed so I try to apply just the line amount (1000) the application completed so the receipt become 1000 applied and 100 not applied I try to add new line in application screen to apply the 100 but it gave error say that you can pay the same invoice tow ice
How can I fix this
thaniks octavio for your responce bust wen i do that i cant save the new application i think this becouse the total amount of receipt more than the line amount of the invoice