Last updated on JULY 31, 2017
Applies to:Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Create Accounting does not pick up Adjustment that are attached to Bill Receivables which are marked as Unpaid.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
Create an Invoice for $500.00
Navigation: Bills Receivable > Bills Receivable
Create a BR and exchange the invoice created above. At this point BR is complete and Invoice is closed.
Navigation: Bills Receivable > Portfolio Managment
Query the BR created and click on Unpaid. Enter required information and Save.
Navigation: Transactions > Account Details
Query up the BR created above
Click on Adjust
Perform a Line Adjustment for -500.00
Run Create Accounting for the Adjustment, and nothing is picked up.
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