Create Autoadjustments Returns No Results When No To Customer Given
(Doc ID 1354140.1)
Last updated on SEPTEMBER 28, 2011
Applies to:Oracle Receivables - Version: 184.108.40.206
Information in this document applies to any platform.
Responsibility: Receivables Manager
Navigation: Control > Adjustments > Create Auto Adjustments
Enter all mandatory fields, and also enter a customer account number in the from field but not in the to field. The output returned is blank - it doesn't include any of the invoices which should have been picked up for that customer
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