Adjustments Issue: AutoAdjustment Generating Postable Adjustments For Non-Postable Invoices

(Doc ID 1215093.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.0.6 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Running AutoAdjustment (ARXAAP) on Invoices that have transaction type defined with Post to GL = No are generating Postable Adjustments.




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