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The Total Write-Off Amount Must Be In The Range Of -ABC to XYZ As Specified By Your Write-Off Approval Limits. (AR-855718) (Doc ID 2941262.1)

Last updated on MAY 31, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Symptoms

User cannot perform write-off action on a receipt, receiving error message: "The total write-off amount must be in the range -ABC to XYZ as specified by your write-off approval limits. (AR-855718)"
User is receiving this error even though the limits are setup correctly both in Manage Receivables System Options and Manage Approval Limits tasks.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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