Last updated on JUNE 06, 2014
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:
Navigation: Control > Adjustments > Create AutoAdjustments
Run Create AutoAdjustment Program for one customer
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