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.

Symptoms

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

Cause

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