Need to offset one supplier invoice against a credit note. there was a value difference, where the supplier invoice value was higher by 40 than the credit invoice. Therefore, I raised another credit invoice to tally amounts. but still the system generated “ORA-20110: InstallmentUtility.PAYINSTAL30: Amount paid (33605.00) for installment 1 of Invoice 406 is bigger than open installment amount (33605.00)” error message.
To test a different way, I lowered the invoice amount by doing a mix payment to tally amounts with the credit invoice, but the system generates the same error message.
Any suggestions to sort out this issue?
Question
ORA-20110: InstallmentUtility.PAYINSTAL30: Amount paid (33605.00) for installment 1 of Invoice 406 is bigger than open installment amount (33605.00).
+1
+1Hi
1) Yes, was trying to offset the original supplier invoice with two credit invoices.
2) Since I got an error, I did a mixed payment to the supplier invoice and lowered down the open amount to credit invoice value to try setting it off.
But I still get the same error message.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.