AR_00200 Transactions Workbench Issue: R12: Revenue Recognition Daily Rule Not Working For Credit Memo
Last updated on APRIL 20, 2018
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Distributions for Credit Memo imported from OM is not created correctly for an invoicing rule 'Invoice in Advance' with period of 13 and accounting rule set as ' Daily Recognition'.
User has posted the Credit memos incorrectly to GL.
Steps to Reproduce:
Navigation: Request > Run Revenue Recognition program
The revenue recognition program is not picking up RMA for Daily unearned and earned revenue calculation.
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