Which option must be set up in order to adjust an invoice and enter an amount greater than the
balance due?
A.
Set the Allow Overapplication on receivables activity to Yes.
B.
Set the Allow Overapplication on transaction type to Yes.
C.
You can NOT enter on amount, greater than the balance due.
D.
Set the Allow Overapplication on the profile options to Yes.
Explanation:
The Overapplication rule is always the last rule in an application rule set. This rule applies any
remaining receipt amount after the balance due for all charges has been reduced to zero.
If the transaction type for the debit item allows overapplication, Receivables applies the remaining
amount to the lines, making the balance due negative. If the transaction type for the debit item does
not allow overapplication, you can either place the remaining amount on-account or leave it
unapplied.
Reference:
Oracle® Fusion Applications Financials Implementation Guide, Overapplication Rule