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Removing the Line Number on an Approved Line Level Adjustment Creates Data Corruption (Doc ID 2798128.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


After adjustment is approved, system allows to update line number creating data corruption in line level balances.

Steps

Responsibility: Receivables
Navigation:
Transactions > Transactions

  1. Create invoice
  2. Create adjustment type= line for line # 1 at line level
  3. Save. Adjustment is created
  4. Approve adjustment
  5. Remove the line number on the Approved Line Level Adjustment. Save.
  6. Re-query transaction, line number on line level adjustment appears unchanged
  7. Transaction balance al header level also appears unchanged
  8. However, proration has changed modifying the transaction line level balances

Changes

 

Cause

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


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