Transactions Workbench Issue: Invoice With Variable Accounting Rule Type Gets Saved Without ACCOUNTING_RULE_DURATION Populated

(Doc ID 1515204.1)

Last updated on DECEMBER 13, 2017

Applies to:

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


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms