Unable To Create Receipt Write Off - Approval Limit Range Even Though Approval Limits Were Set
(Doc ID 2228751.1)
Last updated on APRIL 23, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receivables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Receipts
Unable to create receipt write off - approval limit range
End user could not create receipt write off 1 VND or -1 VND due to approval limit.
However, it was already set up approval limits within -10,000 VND to 10,000 VND to end users.
Error message as below:
"The total write off amount must be in the range -10000 to 10000 as specified by your write off approval limits."
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