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Transactions Workbench: Need More Selections, Other Than Due Date, in the AutoAdjustment Form (Doc ID 1630485.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Need selection options other than due date, in AutoAdjustment form

You need to be able to select Customer Invoices per Transaction date or GL date, instead of only Due Date in the adjustment form (ARXSUBAA).

Is it possible to select invoices to adjust by using other dates than "due date"?




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