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How to Recognize Revenue and Create Cost Accounting for Zero Amount Invoice with Two Lines (One is Positive Amount, One is Negative Amount)? (Doc ID 1353400.1)

Last updated on SEPTEMBER 12, 2023

Applies to:

Oracle E-Business Suite Integrated SOA Gateway - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The instance is at R12.AR.B.3 .
Version of ARXRAATR.fmx is 12.0.30


How to recognize revenue and create cost accounting for an invoice with the following attributes:


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