Transactions: Unable To Reverse Adjustments Created With AR_ADJUST_PUB.CREATE_ADJUSTMENTS API

(Doc ID 2177027.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


When attempting to manually reverse receipts created using API, transactions amount is being reversed but NOT the adjustments

Adjustments should be reversed

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.


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