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AR Adjustments Do Not Retain The Company Code After Changing it to a New Company Code (Doc ID 2151000.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : NA version, Billing - Transactions

User Goes to Navigate/Receivables/Billing. Completes an invoice, selects Action/Manage Adjustments. In the adjustment, user selects Miscellaneous Adjustment, Line Item, enter the amount that will be adjusted. User then changes the account distribution from the default values. Once the new account code combinations are selected, the user submits the adjustment. However, the Transaction distribution defaults back to the original parameters and not the ones selected or edited by the users.

After changing the distribution it should remain changed not revert back to the original

The issue can be reproduced at will with the following steps:
1. Navigator>Receivables>Billing
2. Manage Transactions
3. Search for Transaction that needs to be adjusted
4. Click Actions>Manage Adjustments
5. Enter Adjustment required fields and change distribution
6. Save

The issue has the following business impact:
Due to this issue, users cannot change the distribution on the adjustment.


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