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Manual Adustoment Triggering Revenue Recognition With Some Particular Activities (Doc ID 1396303.1)

Last updated on FEBRUARY 13, 2019

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 1. Description
 2. Workaround
 3. Resolution
 2. Fixed File(s)
 3. Recommended Patch(es)
References

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