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 laterInformation 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 |
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