APP-AR-96086 : Trying to Adjust Zero Balance Transaction
Last updated on FEBRUARY 07, 2018
Applies to:Oracle Receivables - Version 126.96.36.199 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms