My Oracle Support Banner

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 DECEMBER 03, 2019

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.