My Oracle Support Banner

Adjustments Showing as Bills Receivable When Created For Exception Rules (Doc ID 2376490.1)

Last updated on MARCH 20, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Receipts

Adjustments not getting created for exception rules

Defined an exception rule to create an adjustment activity for underpayment of >= $1. The Receivable activity is assigned at the system option level.

However when AutoApply is done the Adjustment amount appears under the Bills Receivable under the View Balance Details of the transaction.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.