Zero Dollar Invoice With Rules Has Incorrect Revenue Distribution Percentages
(Doc ID 1669256.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
We have a Zero dollar Invoice which has accounting rule to defer the cost and Revenue over 24 months.
The AR transaction distribution screen shows the Revenue lines over 24 months which have 0% distributions for 23 months and 24th month has 100%.
This is creating issues for us on COGS recognition where we are expecting the Cost to get deferred over 24 months uniformly with 4.167% each month.
Cause
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In this Document
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