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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 DECEMBER 07, 2020

Applies to:

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.

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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