My Oracle Support Banner

Adjustment Reversal Appears Automatically (Doc ID 2425995.1)

Last updated on JULY 23, 2018

Applies to:

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


During receipt application when user makes an adjustment and then changes applied amount on receipt line an adjustment reversal is created automatically.




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.