Adjustments Issue: Why does GL Account Used by the Adjustment Differ From the GL Account of the Transaction Being Adjusted?

(Doc ID 333317.1)

Last updated on AUGUST 04, 2016

Applies to:

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


When adjusting an Transaction, why is the GL Account shown in the Adjustment (Navigation: Collections > Account Details - Adjust) different from the GL account of the Invoice being adjusted.


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