Contract Asset Balance Is Not Written Off Through Residual Account Balance Clearing
(Doc ID 2742922.1)
Last updated on JANUARY 11, 2021
Applies to:Oracle Fusion Revenue Management Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.
Contract asset balance is not written off through Residual Account Balance Clearing. System is only creating the offset entry for Discount line due to which the Journal is not balance and entry is erroring out
The subledger journal entry doesn't balance in the entered currency.
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