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Error "The total write off amount must fall within the receipt write - off limits range system option" Occurred During Approval Of Claim (Doc ID 2550297.1)

Last updated on MAY 05, 2021

Applies to:

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

Symptoms

Getting following Error during approval of claim


ERROR
-----------------------
Error Log :
1.SYSPARAM :Post to GL is T
2.Source Table : OZF_CLAIMS_ALL
3.The total write off amount must fall within the receipt write - off limits range system option
4.An error happened when creating Receipt Write Off through AR Receipt API


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Applications
2.Go to Trade Management User Responsibility
3.Navigate to Claims page
4. Create a Claim
5. Submit Claim for approval



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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