After Adjustment Is Approved, System Allows To Update Line Number Creating Data Corruption (Doc ID 3010587.1)

Last updated on NOVEMBER 04, 2024

Applies to:

Oracle Receivables - Version 12.2.7 and later
Information in this document applies to any platform.

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

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:

Transactions -> Transactions

Create invoice

Create adjustment type = line for line # 1 at line level -> Save (Adjustment 1 is created)

Create another adjustment type= line without selecting any line - > Save (Adjustment 2 is created)

Approve adjustments

Remove the line number on the Approved Line Level Adjustment -> Save.

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In this Document

Symptoms

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