My Oracle Support Banner

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 03, 2019

Applies to:

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

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
-----------------------
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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.