Adjustment showing in Unposted Items and not Picked up by Create Accounting
Last updated on DECEMBER 14, 2016
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.
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
LOV: Create Accounting
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms