Prevent Receipt Application, Adjustment activities On Invoices With Unscheduled Revenue

(Doc ID 1129609.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Oracle Receivables (AR): Receipts Workbench Information Center > Receipt Applications: Troubleshooting, Known Issues and Patches > Note 1129609.1

In the current design of the Autoadjustment process the application executes as follows in the given scenario:
  • The Receivables Activity is defined to use the invoice revenue account.
  • If the Invoice has unearned revenue, then before the adjustment is generated, the Revenue Recognition API is called to recognize the revenue. 
  • Then the adjustments are created with the appropriate accounting.


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