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