AR - Memo Line Revenue Account (Doc ID 2123500.1)

Last updated on MAY 23, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

I have a scenario that 1 invoice consists of 2 invoice lines with different memo line type:
line 1: memo line type A - revenue account 1, amount 1000
line 2: memo line type B - revenue account 2, amount -500

What I expect to see in accounting entries are:

Dr receivables 500
Cr revenue (revenue account 1) 1000
Cr revenue (revenue account 2) -500

However, when I view accounting, it seems that the system only picks up one revenue account (which is revenue account 2):
Dr receivables 500
Cr revenue (revenue account 2) 500

Which is not correct.

The Revenue line is not getting populated using the memo lines
 

Solution

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