Approving Adjustment getting error "APP-AR-11499: You Cannot Approve This Adjustment Because The Profile Option AR: Invoices with Unconfirmed Receipts is not set to either Approve or Approve and Credit" (Doc ID 1967414.1)

Last updated on JULY 31, 2017

Applies to:

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

Symptoms

You are attempting to approve Adjustments and receive the following error:

APP-AR-11499: You Cannot Approve This Adjustment Because The Profile Option AR: Invoices with Unconfirmed Receipts is not set to either Approve or Approve and Credit

Steps to Reproduce:
Responsibility:  Brazil AR
Navigation:  Transactions > Transactions
Go To:  Control > Approve Adjustments Form
Query Up the Adjustment Number
Attempt to Approve and Save
Error occurs

This issue pertains to receipts that were already Remitted and a left over amount is attempted to be adjusted.

Cause

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