Receivables - EBS (MOSC)

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Cannot Save Adjustment Invoice Receivables R12

edited Sep 25, 2012 2:30AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓
Hi All,

I need your help now. I found error when I try to save negative Adjustment to less customer invoice balance.

"APP-AR-11526: arp_process_adjustment.insert_adjustment exception: ORA-20001: APP-AR-96024: Account Generator is unable to derive information
for one or more of the following account: COA:50328; Orig CCID: -1; Sub CCID: 2039."

Can any help me? It's urgent for me.. thank's..


Best Regards,

Ade Hilman

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