Receivables - EBS (MOSC)

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AR_ADJUST_PUB.create_adjustment question

edited Apr 6, 2018 10:39AM in Receivables - EBS (MOSC) 4 commentsAnswered

Is it possible to keep the same Adjustment_number when I do conversion of the legacy (11i) adjustments to R12  - if I parse the adjustment_number or will it always be automatically created

for the next sequential number generated by this procedure? It is defined as VARCHAR2.... I was able to do it for the Invoices when I called create_single_invoice...

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