R12 RECEIPTS - ADJUSTMENT TYPE FIELD IS NOT DEFAULTING TO 'INVOICE' AS IN 11I
(Doc ID 1969371.1)
Last updated on FEBRUARY 23, 2015
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You are attempting to create an Adjustment and the value of the Adjustment Type is not defaulting to 'Invoice,' as in release 11.
Navigation: Receipts > Apply > Adjustments
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