Adjustment Made Against A Receipt Not Visible

(Doc ID 1611089.1)

Last updated on DECEMBER 14, 2015

Applies to:

Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


Manage Receipts - Adjusted $25 against a receipt and were not able to see the transaction, after committed. Either the screen should not have allowed to adjust the receipt or it should have showed the adjustment. Had to query on the invoice under billing to see the transaction that was created to see it.

Is this an intended functionality?


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