My Oracle Support Banner

Bills Receivable: Endorse A Bill Receivable and Receive an Error - APP-AR-11526: arp_process_adjustment.insert_adjustment exception: ORA-20001 (Doc ID 1504943.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Attempting to endorse a Bill Receivable and receive the following error:

ERROR
-----------------------
APP-AR-11526: arp_process_adjustment.insert_adjustment exception: ORA-20001


Steps to Reproduce:
Responsibility: Receivables
Navigation: Bill Receivable > Transactions
Search the Bill Receivable(BR)
Click (M)Tools > Endorse
Click Button OK

Cause

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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