Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When the adjustment record is created with 'Waiting Approval',
the status will be replaced 'Approved' at only first time
after moving the cursor to other record.
1. Open the transaction workbench
2. Query the transaction
3. Action > Adjustment
4. Enter values in Activity Name,Type and Amount field.
5. Click Comments Tag.
6. Replace the Status 'Approved' to 'W' and click the Comment field.
The 'W' will become the 'Waiting Approval'.
7. Click the next record.
8. Click the Previous record and Comments Tag.
The Status becomes 'Approved' instead of 'Waiting Approval'.
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