Last updated on JANUARY 13, 2016
Applies to:
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
Manual adjustments were hitting REV accounts on transactions with deferred revenue. As a result, the balance of REV to UNEARN was incorrect and difficult to reconcile after the fact.
Cause
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