Adjustments Issue: Why does GL Account Used by the Adjustment Differ From the GL Account of the Transaction Being Adjusted?
Last updated on AUGUST 04, 2016
Applies to:Oracle Receivables - Version 18.104.22.168 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms