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The iReceivables Activies Page Shows Positive Adjustements as a Negative Value (Doc ID 3005678.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle iReceivables - Version 12.1.3 to 12.2.13 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When viewing the invoice activities in Oracle iReceivables, positive invoice adjustments are shown as a negative in the Payments and Credit section. 

Invoice Total: 200.00
Payments and Credit = -5.00
Finance Charges = 25.00

Outstanding Balance = 230.00

Note that both the -5.00 and the 25.00 are positive adjustments to the invoice, but they show with different signs

Steps to Reproduce:

Responsibility: iReceivables 2.0 Internal
: Customer Search

  1. Open the Activities page for an invoice with a positive adjustment.  The adjustment shows as negative. 


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