Adjustments Error: APP-AR-11503: Invoice Type Adjustment Must Make the Balance Due Zero
(Doc ID 956707.1)
Last updated on JULY 28, 2020
Oracle Receivables - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
When attempting to create or approve an adjustment of type = Invoice, the following error occurs:
APP-AR-11526: arp_process_adjustment.update_adjustment exception:
ORA-20001: APP-AR-11503: Invoice type adjustment must make the balance due zero.
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