Balance is Wrong After Adjustment
(Doc ID 2580533.1)
Last updated on JANUARY 05, 2021
Applies to:Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
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
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In this Document