Receipt Reversal Creating Adjustment Reversal Without Accounting Event, Event_id Is Null

(Doc ID 2226470.1)

Last updated on FEBRUARY 02, 2017

Applies to:

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


When receipt with adjustments made is reversed automatically because remittance has failed, the adjustment reversal is not creating the event record causing accounting issues

Steps to Reproduce:

Responsibility: Receivables Manager

  1. Create invoice for amount $100 and create a receipt for $80.
  2. Create the adjustment for invoice difference, $20 using the receipt form
  3. Run Automatic Receipt Remittance, the remittance fails and receipt is reversed.


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