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

Last updated on FEBRUARY 13, 2019

Applies to:

Symptoms

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

Cause

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