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Adjustment Type Not Defaulting for Certain Activity Types When Doing an Adjustment to a Transaction (Doc ID 1552612.1)

Last updated on FEBRUARY 03, 2019

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.


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