Manual and Automatic Receipt write off Validation: Approval Write off should be between -NNNN to +NNNN
(Doc ID 731874.1)
Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 11.5.9 to 18.104.22.168 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
FORM:ARXSUBAW.FMB - Create Receipt Write-off
-- Problem Statement:
On 11.5.9 in Production:
When attempting to write off with in approval limits, a wrong validation is thrown.It is adding up
the approvals done by all users on that transaction.
Approval Write off should be between -10,000 to 10,000
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
i)A user with approval limits -10,000 to 10,000 is trying to do write off for 2.03 $ and error is
enocuntered for receipt WBC_EFT00174304 .
ii)But, prior to this, another user '7089' did a write off on the receipt WBC_EFT00174304 ,on
2007-08-30 , for amount 2046294.73. It shows created_by as 7089.
iii)Now, when other user in step i) is trying to update, user encountering error.
A simple Example/ Test Case :
1)create a receipt R0001 by user B for 2000 .
2)Login into user A (Limits -1000 to +1000)
Apply write off for 995.
2)Now,Login into user B(limit :100 )
write off for 90.
Error :Approval Write off should be between -xxxx to +xxxx.
-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot complete pending write offs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document