Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to Adjust or credit a transaction from the Transactions Summary form and receive the following error:
APP-AR-11526: arp_process_adjustment.insert_adjustment exception:
ORA-20001: You cannot enter an adjustment against this transactions because it has a balance of unearned revenue
The invoice has unearned revenue.
Applied Patch 12926153
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