Receipt Reversal Creating Adjustment Reversal Without Accounting Event, Event_id Is Null
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
- Create invoice for amount $100 and create a receipt for $80.
- Create the adjustment for invoice difference, $20 using the receipt form
- Run Automatic Receipt Remittance, the remittance fails and receipt is reversed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms