APP-AR-96983 : User Write-off limit does not exist

Oracle Application :- R12.1.3

Database :- 11R1

Action steps:

1. Define user write-off limit 

 Setup > Transactions > Approval Limit 

Enter user limit for each currency the user is allowed to write off 

2. Define system write-off limit 

 Setup > System > System Options > 

Miscellaneous (tab)

Enter Maximum Write-off Amount

3. Define receivable activity 

 Setup > Receipts > Receivable Activities 

Enter at least one activity with the type of Receipt Write-off

Reference

184887