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Unable To Approve A Receivables Adjustment (Doc ID 2235633.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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


Unable to approve an  Adjustment

Responsibility: Receivables Manager
Navigation: Transaction > Transactions

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

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




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