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 FEBRUARY 07, 2018

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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