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
Applies to: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
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