Revenue Contingency With Removal Event Is Invoicing As Deferring Revenue (Doc ID 1525880.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On R12, Transactions Related

Revenue contingency with removal event as Invoicing is deferring Revenue

Revenue is being deferred for all imported transactions other than the ones having the transaction flexfield context setup in "OM Source Code" profile option.

Here is the detailed description of the issue
Scenario 1:
1. Setup Revenue contingency with removal event as Invoicing
2. Create revenue contingency assignment rules to include transaction type "WS INV-US"
3. Create line transaction flexfield with name "NIN ORDER ENTRY"
4. The value in the profile option "OM Source Code" is "ORDER ENTRY"
5. Insert transaction data into ra_interface_lines_all with interface_line_context='NIN ORDER ENTRY' and transaction type = "WS INV-US"
6. Run autoinvoice for the transaction.
7. Revenue is deferred

Scenario 2:

1. Setup Revenue contingency with removal event as Invoicing
2. Create revenue contingency assignment rules to include transaction type "WS INV-US"
3. Create line transaction flexfield with name "NIN ORDER ENTRY"
4. Update the value in the profile option "OM Source Code" to "NIN ORDER ENTRY"
5. Insert transaction data into ra_interface_lines_all with interface_line_context='NIN ORDER ENTRY' and transaction type = "WS INV-US"
6. Run autoinvoice for the transaction.
7. Revenue is recognized and not deferred

This is the same issue reported in Note 1495396.1 and fixed in <Bug 14496694>, but for imported transactions

Cause

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