Unable To Create/Apply Adjustments To An Invoice With Transaction Type Having Open Receivables = N (Unchecked)
(Doc ID 2309980.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Receivables - Version 12.1.2 and laterInformation in this document applies to any platform.
Goal
When trying to do an Adjustment to an Invoice you get an error message:
FRM-40350: Query caused no records to be retrieved
Solution
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In this Document
Goal |
Solution |
References |