Bill Receivables Adjustment is not being processed by Create Accounting

(Doc ID 1933724.1)

Last updated on FEBRUARY 13, 2018

Applies to:

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


Single Bill Recievable Adjustment is unable to be processed to the GL

The item shows in the Unposted Items Report, but Create Accounting in not processing the related event.




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