Bills Receivable Portfolio Management Issue: Endorsing a Bill Raises Error: APP-AR-96930:Cannot create adjustment
(Doc ID 434279.1)
Last updated on MAY 07, 2019
Oracle Receivables - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management
When attempting to endorse a Bills Receivable in the Portfolio Management form, the following error is raised:
APP-AR-96930:Cannot create adjustment
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Portfolio Management
- Query for the Bills Receivable (BR) you want to endorse, click the Endorse button
- Enter the Endorsement Activity, Endorsement Date and GL Date
- Click OK, the error is raised
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