Bill Receivables Adjustment is not being processed by Create Accounting
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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