My Oracle Support Banner

Balance is Wrong After Adjustment (Doc ID 2580533.1)

Last updated on MAY 20, 2022

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Accounting error not allowing to close Jan-19 period.

STEPS to Reproduce

1.Using line type but without approval
2.Using invoice type
3.Approve the adjustment
4.The balance got negative

Cause

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
Symptoms
Cause
Solution
References


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