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The Decimal is being Dropped/Removed from the Adjust Acceptance Performance Referenced Balance Field During Processing (Doc ID 2997853.1)

Last updated on JANUARY 18, 2024

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.


Using Purchasing, Government Invoicing (G-Invoicing) - when creating an adjustment acceptance performance the decimal is being dropped off/removed from the 'Referenced Balance' field.

Replication Steps:
1.  In the Performance Obligation page, select the Refund Advance option and click Go.
2.  The Submit Adjustment Performance page appears.
      (Conditional) In the Header region, the preparer details are defaulted from the previously specified values.
      If the default value is not set up, then enter the preparer's name, email address, etc..
3. In the Date field, enter a performance date between the order start and end dates.
4. Select the accounting period that is open. The list of values lists all the periods that are open.
5. The Transaction region includes mandatory fields.
6. Select an attachment and click Apply. The attachment is added.
7. Submit the adjustment.
Note decimal is removed - 'Referenced Balance' field.


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