My Oracle Support Banner

Adjustments Issue: Multiple Commitment Adjustments Are Created When Deposit Is Updated (Doc ID 1141153.1)

Last updated on JULY 29, 2024

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

If the user changes the accounts in Distributions form for a posted deposit, upon applying this deposit to a transaction, multiple adjustments are created.

STEPS TO REPRODUCE:

Responsibility: Receivables Manager
Navigation:       Transactions > Transactions

  1. Query deposit > click on Distributions
  2. Change Revenue account > Save
  3. Apply deposit to transaction

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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