My Oracle Support Banner

AR_ADJUST_PUB.REVERSE_ADJUSTMENT API Showing Error "Invalid Receivables Trx Id : -11" (Doc ID 3056412.1)

Last updated on NOVEMBER 17, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Trying to Reverse an Adjustment created using the AR_ADJUST_PUB.REVERSE_ADJUSTMENT API and shows a error

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
1. Create an Invoice
2. Apply and Adjustment.
3. Run the API : AR_ADJUST_PUB.REVERSE_ADJUSTMENT
4. Shows an error :

Invalid receivables trx id : -11

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.