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Receipt Error: Attribute Type In AdjustmentEO Is Required (Doc ID 2410539.1)

Last updated on MARCH 12, 2021

Applies to:

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


When making an adjustment for the receipt (Actions>Adjust), Adjustment window opens. If you close the window with all the fields empty (using the X symbol), next time when you try to make an adjustment it cannot be opened again and following errors appear:

Attribute Type in AdjustmentEO is required
Attribute Amount in AdjustmentEO is required

The only way to bypass this is to close the receipt and query it again.


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