AR_ADJUST_PUB.REVERSE_ADJUSTMENT API Does Not Return a New Adjustment ID
(Doc ID 1949551.1)
Last updated on JULY 16, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
You are attempting to Reverse an Adjustment, created using the AR_ADJUST_PUB.REVERSE_ADJUSTMENT API and it does not return a new Adjustment ID.
Steps to Reproduce: Responsibility: Receivables Navigation: Transactions > > Transactions 1. Create an Invoice Navigation: Receipts > Receipts 2. Create a Receipt and Apply to the Invoice 3. Run the API to create an Adjustment to the Transaction, then reverse.
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