R12.2.4 Payables Transactions Sources With Allow Adjustments Flag OFF After Upgrade (Doc ID 1948309.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Purchase to Pay Flow

After upgrading from 12.0.6 to 12.2.4 the Transaction Sources have been updated and the Allow Adjustments flag is now unchecked.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Upgrade the instance to 12.2.4
2. Open the Transaction Sources form
3. The Allow Adjustments flag is now removed from the following sources:

- Oracle Payables Supplier Cost Exchange Rate Variance
 - Oracle Payables Supplier Invoices
 - Supplier Invoice Discounts from Payables



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms