Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version: 12.0.3
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
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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