Receipt Error: Attribute Type In AdjustmentEO Is Required
Last updated on JUNE 13, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 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.
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 hundreds of Community platforms