Receivables - EBS (MOSC)

MOSC Banner

When trying to Reverse an Adjustment on a Transaction get Error APP-AR-11503

in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi there,

When I try to Reverse an Adjustment on a Transaction which made the Remaining balance zero, I get Error: "APP-AR-11503: Invoice type adjustment must make the balance due zero."

Is there a way I can Reverse the Adjustment (approved)?

I highly appreciate your assistance in this matter.


Regards,

DE

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center