APP-AR-96983 : User Write-off limit does not exist
August 1, 2017
Accounts Receivables, Errors/Workarounds-AR, Oracle Functional
ERROR
APP-AR-96983 : User Write-off limit does not exist
SOLUTION
Step 1. Navigate to Responsibility: Receivables Manager
Step 2. Navigate to : Setup > Transactions > Approval Limit
Enter user limit for each currency the user is allowed to write off
Step 3. Define system write-off limit
Navigation To: Setup > System > System Options >Miscellaneous (tab)
Enter Maximum Write-off Amount
Step 4. Define receivable activity
Navigation To: Setup > Receipts > Receivable Activities
Enter at least one activity with the type of Receipt Write-off
Reference 184887.1
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