Modifying Amount Of Unapproved Adjusment Changes Status To Approved

(Doc ID 1153233.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: to - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.


When changing the amount of an unapproved adjustment (whose GL date is in a close period) and saving, status changes to "approved" even though period is closed.


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