Accounting Date (GL) On Invoice With Rules Is Changed To Rule Start Date (Doc ID 1945498.1)

Last updated on NOVEMBER 17, 2014

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

When creating an invoice header, the system date defaults into the accounting date field or whatever date the user enters.

For this example November 14th

Continuing on the invoice line is created and assigned a Variable Revenue Rule with a start date of December 25th for $5000
The Accounting Date is updated to December 25th.

If the goal is to recognize the Receivable in November, then the user must go back and reset the accounting date to November 14th.
 

Solution

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