Oracle AR Autoinvoice Errors - Troubleshooting

1.  A credit memo is attempting to overapply a specific transaction line, but overapplication is not allowed.

Reason - This issue is due to multiple  times application of credit memo to invoice. 

Fix Steps - 

Please navigate to 

Control > Autoinvoice > Interface Lines  (Responsibility : AR User /  or Super user ) 

1. Query for the Interface Line using attribute as Interface_line_id = *******

2. Check for the field Reference_Line_id  (Please add it using show field if you can not able to see it in application ) . and delete the value then save the changes. 

3. After removing the reference_line_id , Please re run Autinvoice Master Program