Approve Adjustments using AR Adjustments API
Hello....
We have recently upgraded to 12.2 from 11.5.10.
In Oracle Receivables (R12.2) I have created an adjustment using the adjustment form with approval status as "Waiting for Approval'. Now I am trying to approve this adjustment using adjustment_approval API. The API is failing with the below error.
Adjustment API Status = E
Error Count:1 API
Message Data = arp_process_adjustment.update_approve_adj exception: User-Defined Exception
When I verified the data in the ar_adjustments table the created_from is having "ARXRWLLC".
I also tried to create an adjustment using the API and I used the crated_from as "ADJ-API" while calling the API. When I checked the adjustment it is having ARXRWLLC as the created_from. When I use ARXTWADJ as created from then the created from is staying as ARXTWADJ in ar_adjustments table.