AR_S_00005/AR_00286 Adjustment Distributions Out of Balance (Doc ID 2062470.1)

Last updated on NOVEMBER 10, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to process Adjustment an Out of balance condition occurs and Adjustment is not processed

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:
Control>Request>Run
LOV: Create Accounting

1. Submit a Single Request, and Select Create Accounting
2. Enter required parameters
3. Click OK to run the process

Cause

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