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 APRIL 04, 2025

Applies to:

Symptoms

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
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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

Cause

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