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.

Symptoms

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.


Cause

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