Cash Management Issue: Unable To Perform Adjustment To Invoice from Cash Management Bank Statement Reconciliation Screen FRM-41051: You cannot create record here (Doc ID 1597884.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


You are unable to perform an Adjustment to invoice from Cash Management Bank Statement reconciliation screen after creating a receipt,
and applying the receipt.  At this point you try to create an adjustment.  The system gives the error


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