My Oracle Support Banner

Unable To Approve A Receivables Adjustment (Doc ID 2235633.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms


Unable to approve an  Adjustment

Responsibility: Receivables Manager
Navigation: Transaction > Transactions

1. Create an Invoice
2. Click on Adjustment
3 Receive an error

ERROR
-----------------------
APP-AR-11526: arp_process_adjustment.update_adjustment exception: ORA 20001

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 2. Fixed Files
 3. Recommended Patches
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.