My Oracle Support Banner

ARXTWMAI - Is It Possible To Cancel An Adjustment? (Doc ID 359947.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Receivables - Version 11.5.9 to 12.2.8 [Release 11.5.9 to 12.2]
Information in this document applies to any platform.
ARXTWMAI - Transactions Workbench

Goal

A user mistakenly created an adjustment against an invoice rather than a credit.  Is there a way to cancel the adjustment?

Solution

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
Goal
Solution


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