Brazilian Interest Write-Off Adjustments Created As "Waiting For Approval" Despite Amount Being Within Approval Limits (Doc ID 1159645.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.0.6 [Release 11.5.10 to 12.0]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
JLBRRDPM

Symptoms


Interest write-off adjustments are created as pending approval even though amount is within approval limits.

Reproducible steps:
------------------
1. Created transaction
2. Wait at least one day for interest to accrue
3. Create receipt and apply to transaction
4. Open global flexfield for interest calculation and input the following:

Interest Received: 0
Interest Difference Action: WRITEOFF

5. Save receipt. Then query transaction and navigate to Transactions/Transactions/Actions/Adjust
6. Write-off adjustments are in status "Waiting for Approval", even though amount is within write-off approval limits

Cause

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