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Create AutoAdjustment Program Is Creating Adjustment By Including Invoices For Other Customers (Doc ID 1677343.1)

Last updated on FEBRUARY 09, 2018

Applies to:

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


On : 12.1.3 version, Transactions Related

Attempting to run the Create AutoAdjustment Program and find it is Creating Adjustment By Including Invoices For Other Customers.

The Auto Adjustment program should have picked only invoices for one customer.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Control > Adjustments > Create AutoAdjustments
Run Create AutoAdjustment  Program for one customer




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