Adjustment Issue: User Without Approval Limit Creates Adjustment(s) Against An Invoice and the Pending Adjustments Field is NULL
Last updated on FEBRUARY 08, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
If you do not have approval limits defined and from Transaction screen you make an adjustments against an invoice after entering the adjustment, the status of adjustment is “Waiting approval,” but the "Pending Adjustments" field displayed at Adjustment header level does not update it continues to show NULL.
That value only updates after getting out of the transaction and coming back in.
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