Transactions: Unable To Reverse Adjustments Created With AR_ADJUST_PUB.CREATE_ADJUSTMENTS API
(Doc ID 2177027.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Receivables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When attempting to manually reverse receipts created using API, transactions amount is being reversed but NOT the adjustments
EXPECTED BEHAVIOR
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Adjustments should be reversed
STEPS
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The issue can be reproduced at will with the following steps:
1. Use standard APIs to create receipts, apply receipts to transactions and to create adjustments
2. Attempt to reverse receipts
3. Receipts are reversed and applications to invoices are reversed. However, the adjustments are not reversed.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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