Unable To Account Adjustment:The Subledger Journal Entry Does Not Balance In The Entered Currency
(Doc ID 1603389.1)
Last updated on MAY 01, 2018
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
Adjustment Applied to CM showing Out of Balance Records in Distributions Table
Steps To Reproduce: Responsibility: Receivables Manager Navigation: Transactions > Transactions 1. Query Credit Memo in Question: 2. Click on Actions > Adjust 3. Enter in Adjustment and select to Invoice Type of Adjustment
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!