My Oracle Support Banner

Approved Adjustment Not Processing with Create Accounting (Doc ID 1510914.1)

Last updated on MAY 31, 2024

Applies to:

Oracle Receivables - Version 12.1.3.4 to 12.1.3.4 [Release 12.1]
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

 

 

 

Approved Adjustment Not Processing with Create Accounting when Applied to Invoice that has not been processed via Revenue Recognition.

Cause

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
Symptoms
Cause
Solution
References


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