11i Invoice Adjustment Error APP-AR-11509
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [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
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