Adjustment Is Automatically Approved When User Does Not Have Any Approval Limits
(Doc ID 2003180.1)
Last updated on FEBRUARY 13, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
Even though the adjustment amount is out of scope for the approval limit, or a user has no adjustment approval limit for the currency, you can create the adjustment without any errors and this adjustment is approved automatically.
1. There is the following approval limit setups for user A: Document type Currency From Amount To Amount ------------- -------- ----------- --------- Adjustment AED -184 184 Adjustment AUD -51 51 Adjustment FJD -93 93 Adjustment IDR -473,934 473,934 Adjustment SGD -64 64 2. Navigation: Transactions > Transactions 3. Create the following Transactions: Transaction A with currency SGD. Transaction B with currency JOD. 4. Navigation: Transactions > Transactions Summary 5. Search the Transaction A & B: 6. Press the Open button. 7. Create the adjustment for Transaction A(in SGD). 8. Save it. -> User A has the approval limit for currency SGD, so normally saved without any errors. 9. Back to the Transaction Summary window and select Transaction B without closing Transaction Summary window. 10. Press the Open button. 11. Create the adjustment for Transaction B(in JOD). 12. Save it. -> Normally saved without any errors. But this operation should show the error message because user A has no approval limit for currency JOD.
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