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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 MAY 31, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution

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