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Auto Adjustment Program Failing When Run Against Invoices In Arrears Accounting Rule (Doc ID 2480676.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Receivables - Version 12.1.1 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When running the Auto Adjustment Concurrent Program, The following error message is returned when being
generated against an Invoice with Rules using Accounting Rule In Arrears.

RESPONSIBILITY: Receivables Manager
Control > Adjustments > Create Adjustments
       Remaining Amount: Enter in Range for the Adjustment you want to run
      Customer Name : Enter in Customer Name
       Adjustment Activity: LOV your Adjustment Activity you generated
       Adjustment Type : Invoice Adjustments
       GL Date : Enter in your GL Date
       Reason : Small Amount Remaining
Click on Create Adjustments
Click on Submit

Error message is returned

Revenue is not yet fully recognized for the invoice.
The receivable activity xxx posts the adjustment amount to the revenue account of the invoice.
You cannot create adjustment using this receivable activity.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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