My Oracle Support Banner

Transactions Workbench: Unable to Create Adjustments If the Invoice is Applied to a Credit Memo (Doc ID 1528811.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

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
Changes
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.