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 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.
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