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 JULY 10, 2020
Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Attempting to endorse a Bill Receivable and receive the following error:
APP-AR-11526: arp_process_adjustment.insert_adjustment exception: ORA-20001
Steps to Reproduce:
Navigation: Bill Receivable > Transactions
Search the Bill Receivable(BR)
Click (M)Tools > Endorse
Click Button OK
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