APP-AR-96086 : Trying to Adjust Zero Balance Transaction
(Doc ID 1324711.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
When trying to adjust zero amount invoice the following error occurs:
APP-AR-96086: Unable to calculate the adjustment amount because the line and tax balance is zero.
Please assign a receivable activity with a tax code source of Activity or None to your adjustment type.
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