Last updated on SEPTEMBER 29, 2015
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:
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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