Adjustment Issue: An Adjustment is Automatically Approved Even When User Has No Approval Limits Defined
(Doc ID 759842.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.0.5 and later Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
Symptoms
You do not have adjustment approval limits defined. When you create an adjustment, the first one correctly goes into status = Waiting Approval. The second adjustment you create incorrectly goes into status = Approved.
Changes
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!