Revenue Adjustment On Transaction Generates Error Adjustment By Another User
(Doc ID 851104.1)
Last updated on AUGUST 14, 2017
Applies to:Oracle Receivables - Version: 12.0.5
Information in this document applies to any platform.
Revenue on this transaction has been adjusted by another user.
There is now insufficient revenue available to complete the revenue adjustment.
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