Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
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.
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