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AR: Adjustment Entry Is Not Auto Reversed Upon Unapplication of Receipt (Doc ID 3018508.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.1.3.4 and later
Information in this document applies to any platform.

Symptoms

Adjustment entry is not auto reversed upon unapply of Receipt  

Steps to Reproduce the issue

1. Navigate to Receivable responsibility > Transactions > Transactions
2. Create a transaction
3. Navigate to Receivable responsibility > Receipts > Receipts
4. Create a Receipt for above transaction 
5. Create adjustment via AR_ADJUST_PUB.CREATE_ADJUSTMENT API
6. Unapply the receipt


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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