Revenue Recognition for $0 Dollar Line Item Remains Unearned (Doc ID 1060898.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Receivables - Version: 12.0 to 12.1.1 - Release: 12 to 12
Information in this document applies to any platform.
Form:ARXRAATR.FMB - Revenue Accounting

Symptoms

The issue can be reproduced at will with the following steps:
Control>Revenue Accounting
Query AR invoice

The Operational COGS only MODEL item shows on AR invoice with Zero amount.
- AR Invoice keeps Deferred accounting rule
- System doesn't allow recognizing this operational item with Zero amount (line status kept as UNEARNED)
- COGS deferral amount doesn't recognize and stay as deferred.

Receive error message when trying to update:
"One or more partial credit memos have been applied against this invoice".




Cause

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