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Receipts Write Off Error: The total write-off amount must fall within the Receipt write off limits Range System options (Doc ID 1162827.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Form:ARXADLMT.FMB - Define User Adjustment Approval Limits
Form:ARXRWMAI.FMB - Receipts


Symptoms

User getting error " The total write-off amount must fall within the Receipt write off limits Range System options" when trying to write-off an amount that is under the Approval limit for write off

Example:
- The approval limit for the user has been defined as -20 to 20 ( for all currencies)
- System option level write-off limits per receipt has also been setup to -20 to 20  ( for all currencies)
- User trying to write-off for the amount 1.12 USD
- Error" The total write-off amount must fall within the Receipt write off limits Range System options" is displayed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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