Auto Adjustment Program Failing When Run Against Invoices In Arrears Accounting Rule
(Doc ID 2480676.1)
Last updated on MAY 01, 2019
Oracle Receivables - Version 12.1.1 to 12.2.8 [Release 12.1 to 12.2] Information in this document applies to any platform.
When running the Auto Adjustment Concurrent Program, The following error message is returned when being generated against an Invoice with Rules using Accounting Rule In Arrears.
RESPONSIBILITY: Receivables Manager NAVIGATION: Control > Adjustments > Create Adjustments Parameters: Remaining Amount: Enter in Range for the Adjustment you want to run Customer Name : Enter in Customer Name Adjustment Activity: LOV your Adjustment Activity you generated Adjustment Type : Invoice Adjustments GL Date : Enter in your GL Date Reason : Small Amount Remaining Click on Create Adjustments Click on Submit
Error message is returned
Error: Revenue is not yet fully recognized for the invoice. The receivable activity xxx posts the adjustment amount to the revenue account of the invoice. You cannot create adjustment using this receivable activity.
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