Manual Adustoment Triggering Revenue Recognition With Some Particular Activities

(Doc ID 1396303.1)

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.


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.


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