Adjustment with Postable = N showing on AR Reconciliation Report
(Doc ID 2092413.1)
Last updated on JANUARY 11, 2021
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
A Non Postable Adjustment is showing on AR Reconciliation Report under the Adjustment Register Section. A Non Postable Adjustment will not post which is causing Adjustment Section of AR Reconciliation to be out of balance when compared to the Adjustment Journal showing postable adjustments.
Steps to Reproduce: Responsibility: Receivables Manager Navigation:
Control>Request>Run LOV: AR Reconciliation Report
Run for the Period that Adjustment is generated for. Non-Postable Adjustment showing on Report
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