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