Receipt API to apply is getting failed

[mishradeba]

We are trying to create receipts as well as applications using the Ar_Receipt_Api_Pub. My procedure created the cash receipt successfully, but when I am trying to apply this to invoice, I am getting the following error: "You may not apply more than the receipt amount." and the error code is AR_RW_APP_NEG_UNAPP. As per the error, I tried to invoice amount with receipt amount and found that the receipt amount is less than the receipt amount. Hence, as per the rule, the receipt should be applied to the invoice, but this is not happening. Can anybody help in this regard?