Adjustments Issue: AutoAdjustment Generating Postable Adjustments For Non-Postable Invoices
(Doc ID 1215093.1)
Last updated on FEBRUARY 11, 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.