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Transactions Workbench: Creating an Adjustment Does Note Fire Oracle.Apps.AR.Adjustments.Adjustment.Approve Event (Doc ID 1632402.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Attempting to create and adjustment and find the Business Event is not firing.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Create an Invoice and Complete it.
Go To:  Actions > Adjustments
Create an Adjustment and ensure that it's Approved when checked in the Approved tab.
Save the Adjustment.
No event is raised.


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