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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!