APP-AR-96086 : Trying to Adjust Zero Balance Transaction

(Doc ID 1324711.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


When trying to adjust zero amount invoice the following error occurs:

Error :
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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