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Looking for proactive solution to check Adjustment Reason against the Adjustment Activity.​ ​

in Receivables & Collections

Summary:

We have a business requirement in Oracle Fusion Receivables to proactively validate the Adjustment Reason selected by a user against the corresponding Adjustment Activity during adjustment creation.

Content (please ensure you mask any confidential information):

We are looking for an Oracle-supported solution to validate Adjustment Reason against Adjustment Activity during adjustment entry in Oracle Fusion Receivables.

The requirement is to maintain valid combinations between Adjustment Activity and Adjustment Reason. When a user selects an Adjustment Activity, the system should either:

  • Restrict/filter the Adjustment Reason list to show only valid reasons for the selected Adjustment Activity, or
  • Display a validation/error message and prevent the user from submitting the adjustment when an invalid Activity/Reason combination is selected.
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