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Question About Adjustment process

Discussion in 'Oracle Financials' started by venkateshguru, Jul 29, 2013.

  1. venkateshguru

    venkateshguru Active Member

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    Hi Team,

    I am getting below error when i do the Adjustment for a invoice by using Adjust Option in Receivable.

    App-AR-11526 Invalid credit method for rules.

    Please let me know what is the issue.

    Thanks,
    Venkatesh.G
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Venkatesh,

    Please go through the below fix:

    Symptom/Presentation:
    Attempting to change an adjustment from 'Waiting Approval' to 'Approved' and receive the following error:

    APP-AR-11526: arp_process_adjustment.update_adjustment exception: ORA-20001: The application violates the creation sign defined for this transaction type. Please re-enter.

    Responsibility: Receivables Manager
    Navigation: Transactions > Transactions > Query transaction number
    Click on Distributions button
    Adjust the line, the others lines all transact to GL
    Populate the status is Waiting Approval
    Change status from 'Waiting Approval' to 'Approved', then locked.
    Try again the adjust with the transaction number.
    Change the adjustment line’s status to approved form waiting approval and save.

    Cause:
    Line of transaction has no balance, so encounter the error.

    Solution:
    Perform the following steps to complete the adjustment.

    Responsibility: Receivables Manager
    Navigation: Setup > Control > Adjustment > Approve adjustments
    Change the approval status to Reject for the issue adjustment line
    Add a new adjustment line that type is Tax, and amount is -0.02 and retest
     
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