Error while doing an adjustment?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

Error while doing an adjustment?

Post by benny »

<font face="Trebuchet MS">Hi Members,

My client keeps getting an error while they try to do an Adjustment. The error is as below;

The adjustment amount does not equal the sum of the adjustments made to the line, tax, freight, and charges buckets. Please contact your oracle support service.

If any member has come across such as issue, it would a great help if they can share their experience resolve this issue.</font id="Trebuchet MS">
Awaiting a quick reply.

Rgrds
Ben[?]<font face="Trebuchet MS"></font id="Trebuchet MS">
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello Ben.

Have a look on Metalink Note:758604.1 and see if it applies to your issue.

Octavio
benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

Post by benny »

Hi,

First of all Thanks Octavio for your reply..... My issue seems similar but I have raised an SR with oracle and working for a solution, in addition to this we have comeup with two work arounds;

1. Firstly when a person has the approval limits, we are able to approve the adjustment successfully.
2. Secondly if a person doesn't have sufficient approval limits also we are able to go through the Autoadjustment option and save the adjustment for later approval by the concerned person.

Regards
Ben[?]
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