Modifying Amount Of Unapproved Adjusment Changes Status To Approved
(Doc ID 1153233.1)
Last updated on JUNE 20, 2016
Oracle Receivables - Version: 22.214.171.124 to 126.96.36.199 - 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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