Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version: 12.0.0
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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