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Transactions Workbench Issue: Approved Finance Charge Adjustment is Using the Source_Type ADJ Instead of FINCHRG (Doc ID 2017665.1)

Last updated on APRIL 02, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


When a user creates a finance charge adjustment but doesn't have proper adjustment approval limits and the next user with the proper adjustment approval limits approves the finance charge adjustment, the source type is ADJ and not FINCHRG. 

This is causing an issue with generating the correct CCID based on the receivable activity.

However, when a user creates a finance charge adjustment and has the proper adjustment approval limits, when the adjustment is approved, the source type is FINCHRG and the correct CCID is generated based on the receivable activity.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
 5. Identify Possible Data Corruption
 Still Have Questions?

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