Transactions Workbench: Unable to Create Adjustments If the Invoice is Applied to a Credit Memo
(Doc ID 1528811.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to create an adjustment to an invoice that has been applied to a credit memo and receive the following error:
Error ARP_BALANCE_CHK.Check_Precision (-)
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services
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