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AR_ADJUST_PUB.REVERSE_ADJUSTMENT API Does Not Return a New Adjustment ID (Doc ID 1949551.1)

Last updated on AUGUST 07, 2020

Applies to:

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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