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FA:SCM:CST:Manual Reversal For Receipt Accrual shows an error 'Select at least one transaction for adjustment' (Doc ID 2581620.1)

Last updated on SEPTEMBER 02, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Receipt Accounting

When attempting to Adjust Receipt Accrual Balances
the following error occurs.

ERROR
-----------------------
Select at least one transaction for adjustment


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Receipt Accounting>Adjust Receipt Accrual Balances
2. After selecting the record>Actions >Adjust balances
3. Error Select at least one transaction for adjustment happens

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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