Prevent Receipt Application, Adjustment activities On Invoices With Unscheduled Revenue
(Doc ID 1129609.1)
Last updated on MAY 07, 2019
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
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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