Adjustment Issue: An Adjustment is Automatically Approved Even When User Has No Approval Limits Defined

(Doc ID 759842.1)

Last updated on FEBRUARY 12, 2018

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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