Document Sequence Is Not Generated For “Commitment Adjustment”
(Doc ID 1459764.1)
Last updated on NOVEMBER 20, 2020
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Document Number is not generated for Commitment Adjustments.
After creating a deposit and applying it to a transaction, at the Adjustments region in the accounts and IDS tab, the document number is not appearing.
The commitment details (deposit number) were entered manually in the transaction form instead of selecting apply deposit document number is being generated.
Commitment Adjustments should have a value in field Document Number (Form: Transactions > Installments > Adjustments)
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