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How Can Users Reverse Adjustments In Bulk (Doc ID 2530461.1)

Last updated on APRIL 10, 2024

Applies to:

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


On : version, Billing - Transactions

User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank so it's running in all transaction which has high financial impact.
User needs a solution to remove the adjustments to prevent create journal entry and if is not applicable, is there way to to reverse all transaction in one time because there are more then 10000 transactions?


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