My Oracle Support Banner

How to Add Paper Clip Icon and Attachments to AR Approve Adjustments Form (Doc ID 1313868.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Form:ARXTWADA.FMB - Approve Adjustments (10SC)


When you create and adjustment using the cash receipts form or the transactions form and then navigate to the form to approve adjustments, the paper clip icon is not available.  The paper clip icon is greyed out.

Using your receivables responsibility,
Navigate to Control / Approve 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
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.