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Docment Sequence is Not Generated for Commitment Adjustment After Applying a Deposit and Error Appears After Create Accounting - APP-AR-11526 ORA-20001 APP-AR-96026: The Definition of this Adjustment Receivable Activity is Invalid (Doc ID 2014824.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


On : 12.1.3 version, Subledger Accounting Uptake for Receivables

The document sequence is not generated for the Commitment Adjustment, after applying the deposit.
After applying the deposit, query the Adjustment in the Adjustment form and run the Create Accounting, the following error occurs:

APP-AR-11526: arp_process_adjustment.update_adjustment exception:
ORA-20001: APP-AR-96026: The definition of this adjustment receivable activity is invalid.
To adjust an invoice that has zero amount revenue distributions, the adjustment activity's GL Account Source must not be set to either Revenue on Invoice or Tax Code on Invoice.
To adjust the tax on an invoice that has zero amount tax distributions, the adjustment activity's Tax Code Source must not be set to Invoice.
Please correct the activity's definition

Steps to Reproduce:
1. Create Deposit
2. Apply the Deposit to the Invoice
3. Open the Adjustment
4. Run the Create Accounting




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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