My Oracle Support Banner

Unable To Approve AR Adjustment (Doc ID 2657269.1)

Last updated on FEBRUARY 05, 2024

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.