My Oracle Support Banner

Adjustment Errors: Listing of APP-AR Errors (Doc ID 1351369.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
Executable:ARXAAP - AutoAdjustment
Executable:ARXADJ - Adjustments


Oracle Receivables (AR): Transactions Workbench Information Center > Note 1351369.1

This note consolidates known causes/fixes for issues for Adjustments, that raise errors prefixed with APP-AR.

Some examples of such errors are:

APP-AR-11503 Invoice Type Adjustment Must Make The Balance Due Zero
APP-AR-96084: The Adjustment Date Cannot Be Earlier Then The Transaction Date


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
 Patch Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.