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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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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
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Expect the revenue to be recognized on the last day of each month.
STEPS
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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 |