R12:AP:WHY PAYMENT ADJUSTMENT EVENTS ARE CREATED IN R12
(Doc ID 787983.1)
Last updated on DECEMBER 22, 2023
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1]Oracle Payables - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.
Create Accounting
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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