APP-AR-96086 : Trying to Adjust Zero Balance Transaction
(Doc ID 1324711.1)
Last updated on MAY 07, 2019
Applies to:Oracle Receivables - Version 184.108.40.206 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.
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