My Oracle Support Banner

AutoAdjust Creates Unbalanced Distributions If Run Against Transaction With Many Lines (Doc ID 1112729.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Auto-adjustment is creating unbalanced amounts if the invoice has
thousands of lines.

It appears it cannot handle invoices with large number of lines.
Functional Currency is CAD, and the failures are with USD invoices.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.