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Transactions Workbench Issue: Invoice With Variable Accounting Rule Type Gets Saved Without ACCOUNTING_RULE_DURATION Populated (Doc ID 1515204.1)

Last updated on JUNE 10, 2022

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

Invoice with variable accounting rule type can be completed without providing accounting_rule_duration for the line.
When Revenue Recognition is run on the invoice, amount and acctd_amount are null for REV-UNEARN pairs created
As a result, Create Accounting is not able to process the transaction.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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