Bills Receivable Portfolio Management Issue: Endorsing a Bill Raises Error: APP-AR-96930:Cannot create adjustment

(Doc ID 434279.1)

Last updated on FEBRUARY 26, 2018

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management


Oracle Receivables (AR): Receipts Workbench Information Center >  Note 434279.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 434279.1


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:

  1. Responsibility: Receivables Manager
    : Bills Receivable > Portfolio Management
  2. Query for the Bills Receivable (BR) you want to endorse, click the Endorse button
  3. Enter the Endorsment Activity, Endorsement Date and GL Date
  4. Click OK, the error is raised


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