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Cannot Approve the Adjustment Due to AR-855267 Error When Receivables Activity Has Tax Rate Code (Doc ID 2852222.1)

Last updated on JUNE 27, 2022

Applies to:

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


User cannot approve the Adjustment due to AR-855267 error.
This issue occurs at following conditions.

When the user who has approval limit creates similar Adjustment, this issue is not occurred.

Reproduced Steps

  1. Check Receivables Activity for Adjustment
    Name = XXXXX
    GL Account Source = Activity GL account
    Tax Rate Code Source = Activity
    Tax Rate Code = TAX_RATE_CODE
  2. Create Invoice 
    Tax Classification = NULL

    This Transaction does not have any Tax Line.

  3. Enter Adjustment with User who does not have approval limits.
    Receivables Activity : XXXXX
    Adjustment Type : Line Adjustment
    Adjustment Amount : 500
  4. Try to Approve the Adjustment with User who has approval limits.
    The following error occurs.




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