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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 11.1.10.0.0 and later
Oracle Fusion Receivables - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 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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Solution

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In this Document
Goal
Solution


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