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Adjustment with Postable = N showing on AR Reconciliation Report (Doc ID 2092413.1)

Last updated on AUGUST 27, 2018

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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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