PJB: Revenue Not Generated For Reversed Credit Memo Transactions
Last updated on MARCH 14, 2016
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
as 9/1/15 - 12/31/15
Qn1:On : 184.108.40.206.0 version, Manage Project Contracts-Manage Project Contract Revenue
Revenue is not generated for Reversed Credit Memo from Payables. User created credit memo transferred to Projects and then created Receivables Credit Memo. Business reversed Payable Credit Memo and transferred to Projects and then applied to Original credit memo. Ran revenue recognition and accounting process. No revenue entries generated.
Qn2:We use revenue method As Billed, why process is looking for expenditure item date?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms