11i Invoice Adjustment Error APP-AR-11509

(Doc ID 1389867.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Invoice adjustments error: Unable to perform Invoice adjustments
even though the adjustment amount is equal to the invoiced amount.

Receive following error:
APP-AR-11509: Adjustments cannot be more than available
invoiced line amount.

Query up the invoice > go to Action > Adjust > scroll down to the relevant seq number click adjust.
Choose Line Type, enter negative amount, click on the account tab, enter Line Num.

The error only occurs if 'Line' field is entered on the Account/IDs tab of the adjustment




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