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Receivables - EBS (MOSC)

APP-AR-11526:arp_process_adjustment.update_adjustment exception:ORA-20001:APP-AR-11503:Invoice type

Dec 30, 2013 6:24AM edited Jan 3, 2014 3:28AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

I am currently having the following error when trying to approve an adjustment:

APP-AR-11526:arp_process_adjustment.update_adjustment exception:ORA-20001:APP-AR-11503:Invoice type adjustment must make the balance due zero

Any idea how to correct this issue?

I have read in note 1351369.1 an offsetting adjustment need to be created. Can anyone please explain how we create an offsetting adjustment?

Thanks

1

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