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Adjustment showing in Unposted Items and not Picked up by Create Accounting (Doc ID 2054685.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to Close period finding 3 adjustments that are not processing with the following error occurs.
Adjustments showing on the Unposted items report

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control>Request>Run
LOV: Create Accounting


Cause

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In this Document
Symptoms
Cause
Solution


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