ARXADJJR Adjustments Journal Report Output Shows All Accounting or Restricted Data for Adjustments based on Receivables Mode Parameter
(Doc ID 2030894.1)
Last updated on AUGUST 15, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ARXADJJR module: Adjustments Journal Report
When user create an Adjustment with Positive Amount, the typical Accounting is
Adjustment Accont Cr
Receivables Amount Dr
When you run Adjustments Journal Report with parameter Receivables Mode = Yes, then it will only display the Receivables Account.
GL Account Low and GL Account High parameters are considered for Receivables Account .
User wants to display Adjustment Account or want to run Report on Adjustments Accounts also
How to do ?
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