Unable To Create/Apply Adjustments To An Invoice With Transaction Type Having Open Receivables = N (Unchecked)

(Doc ID 2309980.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


When trying to do an Adjustment to an Invoice you get an error message:

FRM-40350: Query caused no records to be retrieved


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