How to Generate Write Off Adjustments with New Distribution Code

(Doc ID 2414395.1)

Last updated on JUNE 28, 2018

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.3.0.0.0 and later
Information in this document applies to any platform.

Goal

On RMB v2.3.0.2.0 against FW v4.2.0.2, User created a new WriteOff adjustment type and a new Distribution Code and tried to generate few WO adjustments. It created the adjustment with the new adjustment type, however, it is not using the Distribution Code defined on the new adjustment type.

This article confirms if this is a defect or expected behavior for Write-offs.

Solution

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