Financial Tax Register: When Creating an Adjustment the Adjustment Reason Code and Comment Populated Columns are Missing

(Doc ID 1981598.1)

Last updated on SEPTEMBER 28, 2017

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.


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