Adjustment Type of Invoice Creates a Pending Adjustment and Saved Without Error Even When the Amount is Outside the Approval Limit
(Doc ID 1669866.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
ARXTWADJ - Adjustments Workbench
Attempting to create a Partial Adjustment, for an Adjustment Type "Invoice," is being allowed and saved without any error, even though the amount applied is beyond the approval limit set.
EXPECTED BEHAVIOR ----------------------- Partial Adjustments for Adjustment Type "Invoice" should not be allowed.
It must throw an error message similar to the following:
Steps to Reproduce: Responsibility: Receivables Navigation: Transactions > Transactions > Create an Invoice Navigation: Setup > Receipts > Receivable Activities > Create an Adjustment Type Navigation: Transactions > Transactions > Query the Invoice Created in Step 1 Go To: Actions > Adjust > And apply partial amount Adjustment of type Invoice and Save
NOTE: The Approval Limits should be within the range of your approval defined for Responsibility
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