Receivables - EBS (MOSC)

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APP-AR-11526:ar_process_adjustment.update_adjustment exception: ORA-20001:APP-AR-11503:

edited Jul 20, 2026 5:41PM in Receivables - EBS (MOSC) 2 commentsAnswered

When we are trying to approve the pending adjustment(refund) in Oracle Receivables the following error displayed: APP-AR-11526:ar_process_adjustment.update_adjustment exception: ORA-20001:APP-AR-11503:Invoice type adjustment must make the balance due zero.

Even there is a pending non-zero amount prior approval - it shows the transaction total balance of 0. How to fix - to get rid of the error and be able to approve ?

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