My Oracle Support Banner

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

Last updated on MARCH 11, 2025

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Adjustments are not getting created for exception rules

It was 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 in the View Balance Details of transaction.

Changes

 

Cause

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

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

In this Document
Symptoms
Changes
Cause
Solution


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