Adjustment Journal report does not Include Receipt Write-offs (Doc ID 2209524.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Processed a write-off on a transaction with an adjustment against it, then ran Create Accounting.

When the adjustment journal report is run using the GL account specified in the Write-off receivable activity, no data is showing. Why?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.