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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.

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

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In this Document
Symptoms
Cause
Solution
References


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