My Oracle Support Banner

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 OCTOBER 22, 2018

Applies to:

Oracle E-Business Suite Integrated SOA Gateway - 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

Goal


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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.