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Adjustments Done By User With Valid Approval Limits Are Being Created With Status Pending Approval When It Should Be Approved (Doc ID 2764587.1)

Last updated on APRIL 06, 2021

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.


Issue happens when using specific responsibility.

The adjustment gets Approved status if it is done right after Transaction is queried after opening the transaction form.

Subsequent adjustments on the same or other transactions while the form is open all go to Pending Approval status.

Issue also reproduces after installing the latest code for ARXTWADJ.pld  currently on 120.47.12020000.31

Steps to Reproduce:
Responsibility: Custom Receivables responsibility

Navigation: Transactions > Transactions

  1. Query existent transaction
  2. Go to Menu Actions > Adjust
  3. Enter record of Adjustment
  4. Save
  5. Enter other record for Adjustment
  6. Save




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