Approved/Rejected Adjustments In Adv. Collections Causing Incorrect Invoice Balance
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
Rejected adjustments are affecting invoice payment schedule and closing the invoice when prior adjustment recorded and reversed..
APPROVED/REJECTED ADJUSTMENTS From COLLECTIONS CAUSING INCORRECT INVOICE BALANCE in Payment Schedule record.
From Adv. Collections: Steps-
1.Create an adjustment on the invoice.
2. Approve the adjustment by User1.(For Eg: USER1:"12345")
3. Reject the adjustment by User2(For Eg:USER2:"12356")
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