AutoAccounting Is Unable To Derive Unearned Revenue Account For Invoices With Bill in Arrears Rules When Using Revenue Contingencies (Doc ID 2706633.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Symptoms

ACTUAL BEHAVIOR
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AutoAccounting is unable to derive Unearned Revenue Account for Invoices using Bill in Arrears Rule when using Revenue Contingencies.
CCID populated as -1 for Unearned Revenue Account even though AutoAccounting has been setup to derive the gl account from Transaction Types as an example


EXPECTED BEHAVIOR
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Autoaccounting should work fine even when Revenue Contingencies are used for Invoices using Bill in Arrears Rule

STEPS TO REPRODUCE :
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The issue can be reproduced at will with the following steps:

• Set up Revenue Contingencies such that Revenue will be recognized after Payment is Received as an example
• Create a Transaction with Bill in Arrears Rule
• Run Recognize Revenue
• Check the Distributions for Code Combination of Unearned Revenue
• CCID populated as -1

Changes

 No Changes

Cause

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