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Unable to Update the Adjustment Due to APP-AR-11526 APP-AR-96026 (Doc ID 2507591.1)

Last updated on DECEMBER 08, 2020

Applies to:

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


APP-AR-11526 and APP-AR-96026 error occurs when the Adjustment which is created against Invoice due to Deposit Application is updated.
The Adjustment which is created in Invoice via Deposit application, cannot be updated.

  1. Create Invoice
  2. Create Deposit
  3. Apply Deposit to Step1's Invoice
  4. Open Adjustment window about Step1's Invoice and try to update Comments field the following error occurs.
    APP-AR-11526: arp_process_adjustment.insert_adjustment exception. ORA-20001:
    APP-AR-96026: The definition of this adjustment receivables activity is invalid. To adjust an invoice that has zero amount revenue distributions, the adjustment activity's GL Account Source must not be set to either Revenue on Invoice or Tax Code on Invoice. To adjust the tax on an invoice that has zero amount tax distributions, the adjustment activity's Tax Code Source must not be set to Invoice. Please correct this activity's definition.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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