Adjustment with Postable = N showing on AR Reconciliation Report
Last updated on JUNE 29, 2017
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
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
LOV: AR Reconciliation Report
Run for the Period that Adjustment is generated for.
Non-Postable Adjustment showing on Report
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