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Select For Adjustment Check does not persist on the Adjust Receipt Accrual Balances screen (Doc ID 1627559.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


Manage Receipt Accounting-Record Receipt Accounting

When checked, the 'Select for Adjustment' header checkbox only applied the 'checked' values to already-search rows. New searches results in the rows being unchecked.

If the header field is checked, rows returned in subsequent searched should be checked by default.

The issue can be reproduced at will with the following steps:
1.) Login as a Cost Accountant
2.) Perform the following navigation: Receipt Accounting -> Adjust Receipt Accrual Balances -> Open Accrual Balances
3.) Search so that multiple lines returns
4.) Select all return rows lines by Checking on Header “Select for Adjustment”
5.) Search again with different data set, and confirm the return rows for the new search are no longer selected.

Users cannot conveniently set adjustments across multiple searches in a live environment. Customer wants "to process multiple POs in a one go and then repeat the operation multiple time to address mass update requirement[s]."


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