On the Receivables Transactions UI, a Warning Message is not Received when the Accounting Date Changes due to Invoicing Rules.

(Doc ID 1929963.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Bill Customers-Create and Process Bill

ACTUAL BEHAVIOR
---------------
Creating a transaction and choosing "Complete and Create another", the Accounting Date changes from what is input originally.

EXPECTED BEHAVIOR
-----------------------
A warning message should appear, explaining that the accounting date will be changed.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a transaction using "In Advance" rule.
2. Entering future date as the Revenue Scheduling Rule Start Date on the invoice.
3. For the Invoicing Rule "In Advance", on save, the GL date on the Transaction Header will change to the least of the revenue scheduling start dates(if the rule start date is in an open period). In case the rule start date is in a never opened period, it will try to default the last date of the last open period applicable.

A warning message that the accounting date will be changed should appear.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the accounting date generated is NOT what is intended by the end user. The results in transactions accounted on dates that are not intended.

Cause

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