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Receivables - EBS (MOSC)

AR Invoice Adjustment Error: Invalid Amount

Apr 1, 2019 2:31PM edited Jun 3, 2019 9:36AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Applying an adjustment to an invoice line, I get the following error: Invalid amount.

No documentation in Oracle Support nor, in any place.

Could you please shed some light?

Thanks,

Tagged:

EBS_AR_Receivables

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