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Adjustments Error: APP-AR-11503: Invoice Type Adjustment Must Make the Balance Due Zero (Doc ID 956707.1)

Last updated on MARCH 04, 2022

Applies to:

Oracle Receivables - Version 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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