Adjustments API Issue: Approval of Adjustments can be made in a Closed Period

(Doc ID 1335781.1)

Last updated on FEBRUARY 26, 2018

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


When using the Adjustment API to approve adjustments, you can provide a GL date value that is in a closed period and the process will not raise any errors/warnings. The GL distributions for the adjustment are incorrectly created using a GLD date in a closed period, which you cannot post to GL since that period is already closed.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms