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The Invoice Type is Not Defaulting in Case of Adjustment to an Invoice (Doc ID 1672630.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


The Invoice Type is not defaulting, when selecting the Adjustment option for an Invoice, in the Transactions form.

This does default when using Invoice.

This works properly in Release 11i.


Upgraded from 11i To R12. 


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