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Revenue Recognition Program Execution Report : The Total Is Not Correct (Doc ID 2529839.1)

Last updated on DECEMBER 07, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Billing - Transactions

ACTUAL BEHAVIOR
---------------
Amount and accounted amount is coming in incorrect currency precision

EXPECTED BEHAVIOR
-----------------------
Amount and Accounted Amount should show the total in correct precision

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Receivables -> Create Transaction
2) Provide Transaction details and Complete
3) Run "Recognize Revenue" in Detail Mode for a particular Business Unit->

Generates the revenue distribution records for invoices and credit memos that use
invoicing and revenue scheduling rules.
4) Extract Recognize Revenue: Log output

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Not able to depict reporting data precisely to the business partners

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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