Skip to main content

AR Error: Transactions Workbench: Approving Adjustments and Receive Error - APP Limits

 

Copyright (c) 2022, Oracle. All rights reserved. Oracle Confidential.
Click to add to FavoritesTo BottomTo Bottom

In this Document

Symptoms
Changes
Cause
Solution


APPLIES TO:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

SYMPTOMS

Attempting to approve adjustments and receive the following error:

APP-AR-11363: You cannot approve this adjustment because it is not within your approval limits.

CHANGES

 

CAUSE

The approval limits were not defined for the Currency. In this case, EUR. 
As a result, you are not able to approve adjustments

SOLUTION

Setup the approval limits for the different currencies used for your business.

Responsibility:  Receivables Manager
Navigation:  Setup > Transactions > Approval Limits
Query with the following settings :
  User Name : <the user name of the person approving>
  Document Type: Adjustment
Set the approval limit for EUR Currency and Save

Now approving the adjustments should work properly.
 

Comments

Post a Comment

Popular posts from this blog

Finance All Modules Process Flows

  To- Be Process Flow General Ledger Manual Journal Approval Process Flow Journal Management Invoice Process Flow for Equipment Orders Payment Receiving Through Lock Box Process Flow Collections Overview Process Flow Process Flow to Handle Delinquent Customer Collections Process Flow Payable Invoice (PO Matched) workflow process   Payable Invoice (Non PO Matched) Workflow Process Payment Batch Process  IDR Process Flow To-Be Process Flow Bank Reconciliation - Payment Payables to Fixed Assets Flow Process Flow - Transfer Assets Process Flow –Reclassification (Change Category) Process Flow – Retire Asset Process Flow – Reinstate Asset Process Flow – Impairment Process flow- Depreciate Assets CORP Book to Tax Book TO-Be Process Flow – General Ledger Manual Journal Approval Process Flow   Journal Management  
Post a Comment
Read more

Finance All Modules Process Flows

  To- Be Process Flow General Ledger Manual Journal Approval Process Flow Journal Management Invoice Process Flow for Equipment Orders Payment Receiving Through Lock Box Process Flow Collections Overview Process Flow Process Flow to Handle Delinquent Customer Collections Process Flow Payable Invoice (PO Matched) workflow process   Payable Invoice (Non PO Matched) Workflow Process Payment Batch Process  IDR Process Flow To-Be Process Flow Bank Reconciliation - Payment Payables to Fixed Assets Flow Process Flow - Transfer Assets Process Flow –Reclassification (Change Category) Process Flow – Retire Asset Process Flow – Reinstate Asset Process Flow – Impairment Process flow- Depreciate Assets CORP Book to Tax Book TO-Be Process Flow – General Ledger Manual Journal Approval Process Flow   Journal Management  
Post a Comment
Read more

Finance All Modules Process Flows

  To- Be Process Flow General Ledger Manual Journal Approval Process Flow Journal Management Invoice Process Flow for Equipment Orders Payment Receiving Through Lock Box Process Flow Collections Overview Process Flow Process Flow to Handle Delinquent Customer Collections Process Flow Payable Invoice (PO Matched) workflow process   Payable Invoice (Non PO Matched) Workflow Process Payment Batch Process  IDR Process Flow To-Be Process Flow Bank Reconciliation - Payment Payables to Fixed Assets Flow Process Flow - Transfer Assets Process Flow –Reclassification (Change Category) Process Flow – Retire Asset Process Flow – Reinstate Asset Process Flow – Impairment Process flow- Depreciate Assets CORP Book to Tax Book TO-Be Process Flow – General Ledger Manual Journal Approval Process Flow   Journal Management  
Post a Comment
Read more