Error While Creating Receivable Invoice adjustment

Summary:

Unable to do the AR Invoice adjustment.

Content (please ensure you mask any confidential information):

Some of the AR Invoices can do the adjustment with the same receivable activity but some invoices are getting the below error.

Getting the below error while doing the adjustment.

Receivable activity is setup like below.

Type is Adjustments,

GL Account Source : Activity GL Account

Tax Rate Code Source: Invoice

Recoverable check is enabled.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):