Project Interfaced AR Credit Memo Shows Two Lines For Revenue Account And Splits Into Unbilled Receivables And Unearned Revenue Account (Doc ID 1067725.1)

Last updated on JUNE 30, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.1 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.

Goal

While creating the Credit memo for Project invoice, the revenue accounting entries automatically splits into two different accounts in Receivables. Why does this happens



Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms