Revenue Recognition Issue: Revenue Scheduling Defaults TRX_DATE Even if the Period is Closed
Last updated on JULY 14, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In revenue accounting and manage revenue, click on revenue scheduling. In Manage revenue screen the GL Date gets defaulted to Trx Date of the invoice even when the period associated to the Trx date is not open.
It saves the scheduling without any error, which causes Create Accounting and posting to error due to this older not open period.
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