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R12: Applying Cash To Receipts In AR Adjustment Form Intermittently Causes Error (Doc ID 556500.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 12.0.3 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


What causes the following error in R12 Receipts Adjustment form ?
Applying cash to invoices in AR Receipts
and after applying applicable credits & invoices
there will be a small amount over/under.

Select Adjustment, select adjustment name and the amount will auto populate.
When trying to save the adjustment the error message

This actions has been blocked to avoid inaccurate accounting entries.
Please contact Oracle Support Services.


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