AR_S_00005/AR_00286 Adjustment Distributions Out of Balance

(Doc ID 2062470.1)

Last updated on FEBRUARY 15, 2018

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.


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

Steps to Reproduce:
Responsibility: Receivables Manager
LOV: Create Accounting

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




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms