Brazilian Interest Write-Off Adjustments Created As "Waiting For Approval" Despite Amount Being Within Approval Limits

(Doc ID 1159645.1)

Last updated on APRIL 06, 2018

Applies to:

Oracle Receivables - Version 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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms