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Unable To Approve AR Adjustment (Doc ID 2657269.1)

Last updated on MAY 28, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Billing - Transactions

When attempting to adjust an invoice the following error is seen


ERROR
-----------------------
You cannot overapply this transaction (AR-855287)



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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