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Manage Adjustments Adjustment Reason Limitations (Doc ID 2481351.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


1:When we tried to select the adjust reason we are not able to see all the adjustments and system is displaying maximum of 400 adjustments. Also, there is not option for Search in that screen in order to perform search and select the right reason.

Client has over 1000+ adjustment reasons and hence we have defined the same under Receivables Lookups - ADJUST_REASON. Please address the same as business has difficulty in selecting right adjustment reason.



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