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:
- invoice has a net value of zero
- with two invoice lines:
1. an inventory item with positive price
2. an expense item with negative price as the discount to the first line?
Total amount of these 2 lines net out to zero
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