Updating Approved Adjustments Changes The Approver to The User Who Updated The Adjustment

(Doc ID 791207.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
This problem can occur on any platform.


When an user updates an APPROVED adjustment, like adding/updating a comment etc, the approver name changes to whoever has updated the adjustment.
This has an impact on Approval Audit.




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