Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Adjustments API Corrupts Data - Entered Debit and Entered Credit Are Different [ID 338466.1]

Dec 14, 2010 10:42PM edited Dec 21, 2010 7:18AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi all,

The note id 338466.1 is suggesting the bug for adjustment corruption through external system.

Does this solve the corruption happend internal while creating the adjustment for AR invoice at Invoice and Line level simultaneously.

Did any one applied the patch for the adjustment causing the corruption with in application front end?

thanks,

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month