Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You have created an adjustment to an Invoice and entered an Adjustment Reason Code and Comment.
The Financial Tax Register has none of these values.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms