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Contract Revenue is not Recognized on the Last Day of the Month for Period Based Lines (Doc ID 2937914.1)

Last updated on APRIL 04, 2023

Applies to:

Oracle Fusion Revenue Management Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Revenue is not recognized on the last day of the month for the period based lines and got recognized on the first day of next period.


EXPECTED BEHAVIOR
-----------------------
Expect the revenue to be recognized on the last day of each month.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Identify customer contract
3. Provide the parameter Gl date <Last day of month> > [B] Submit


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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