Transactions Workbench: The ORIGINAL_GL_DATE for the REV-UNEARN Distributions, Created by a Revenue Adjustment is Set Based upon the Revenue Adjustment GL_DATE
(Doc ID 1633080.1)
Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
The ORIGINAL_GL_DATE for the REV-UNEARN Distributions, Created by a Revenue Adjustment is set based upon the Revenue Adjustment GL_DATE (New RULE_START_DATE, rather than the original RULE_START_DATE stamped on the Invoice).
The distributions of the Credit Memos (CM) were created against Invoices (INV) with deferred revenue rule (having manual revenue adjustments with a GL_DATE that is different than the RULE_START_DATE on the invoice) are incorrect: The REV-UNEARN pairs are missing.
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