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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

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management


Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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