Last updated on JULY 31, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The adjustment reversal record is not included in BFB.
Navigation: Transactions > Transactions > Create an Invoice
Navigation: Receipts > Receipts > Create a Receipt
Apply the Receipt to the Invoice
Create a adjustment
Cancel the apply to the Invoice
Then this adjustment reversal record is not included in BFB.
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