Last updated on JANUARY 14, 2011
Applies to:Oracle Receivables - Version: 12.1.2
Information in this document applies to any platform.
Now the report is much longer with too much detail than the 11i version.
For example, we run the report with 'Print detail by account' = 'Yes'.
For an invoice that has multiple lines and one distribution for each line, the adjustment is displaying as allocated to each distribution (all accounts are same though).
Why is the report allocating the adjustment to the distribution level? It is not desired to see this info from within the application.
Previously, only the total adjustment would show as the credit and now it's too much detail.
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