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ARXTWADJ - Adjustment Not Going To The Activity GL Account (Doc ID 387498.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
ARXTWADJ - Adjustments

Symptoms

When adjusting an invoice, the adjustment is hitting an account other than that setup as the Activity GL Account. 

Setup for this activity shows you have the GL Account Source set to Activity GL Account.  No manual override is being made to the account for this transaction.

Cause

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In this Document
Symptoms
Cause
Solution
References


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