Adjustments Issue: AutoAdjustment Generating Postable Adjustments For Non-Postable Invoices
(Doc ID 1215093.1)
Last updated on MAY 01, 2019
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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