Last updated on MAY 14, 2013
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Customer is upgrading the system from 11i to R12.
The Adjustment Type field is defaulted to "Invoice" in 11i, but not defaulted in R12.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms