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Error: APP-AR-96982 When Performing a Receipt Write-Off (Doc ID 1905510.1)

Last updated on AUGUST 07, 2020

Applies to:

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

Symptoms

When attempting to enter a Receipt Write-off, the following error occurs even though the amount is within the user's approval limit:

ERROR
-----------------------
APP-AR-96982: The total write-off amount must be in the range of -nnn to nnn

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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