Revenue Recognized for Wrong Year - 2011 Recognized in Dec 2010 (Doc ID 1399674.1)

Last updated on FEBRUARY 15, 2016

Applies to:

Oracle Receivables - Version: 12.0.5 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.

Symptoms

Revenue pertaining to the FY-2011, which were entered in 2010, has been recognized only in 2010.

Steps to Reproduce

Create an Invoice with Rules, which is Nov-10 to Nov-11
Run Revenue Recognition
Invoice Distribution as follows:
Nov-10 = 1/12
Dec-10 = 11/12


Cause

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