Modifying Amount Of Unapproved Adjusment Changes Status To Approved
(Doc ID 1153233.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 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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