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Adjustments Issue: AutoAdjustment Generating Postable Adjustments For Non-Postable Invoices (Doc ID 1215093.1)

Last updated on FEBRUARY 11, 2019

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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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