Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
Receiving following error message when trying to create adjustment against an invoice adjustment.
APP-FND-01702 An assignment does not exist for these parameters and one is mandatory.
When attempt to assign the Adjustment Receivable Activity to the Document Sequence, the adjustment receivable activity is not appearing in the list of values for the Category field under System Administrator responsibilty (navigate to Application, Document, Assign).
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