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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

Applies to:

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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