Unable to Close the Period in Receivables Due to Unprocessed Adjustments Created when a Bills Receivable (BR) was Assigned to an Invoice
(Doc ID 1936596.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.
Unable to close the period in Receivables due to unprocessed Adjustments.
These Adjustments were created when a Bills Receivable (BR) was assigned to an Invoice.
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