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R12 RECEIPTS - ADJUSTMENT TYPE FIELD IS NOT DEFAULTING TO 'INVOICE' AS IN 11I (Doc ID 1969371.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

You are attempting to create an Adjustment and the value of the Adjustment Type is not defaulting to 'Invoice,' as in release 11.

Responsibility:  Receivables
Navigation:  Receipts > Apply > Adjustments

Cause

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In this Document
Symptoms
Cause
Solution
References


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