Revenue Recognition for $0 Dollar Line Item Remains Unearned
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
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".
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