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Modifying Amount Of Unapproved Adjusment Changes Status To Approved (Doc ID 1153233.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
ARXTWADA, ARXTWMAI


Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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