WHY PAYMENT ADJUSTMENT EVENTS ARE CREATED IN R12 (Doc ID 787983.1)

Last updated on OCTOBER 26, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Information in this document applies to any platform.
Create Accounting

***Checked for relevance on 29th Aug 2013***

Goal

When an invoice distribution line is reclassed on a paid invoice, a payment adjustment event is recorded. If the payment was cleared, a payment clearing adjusted event is recorded. Is this standard R12 functionality? If so, why what is the purpose of this functionality?


Solution

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