AR_00200 Transactions Workbench Issue: R12: Revenue Recognition Daily Rule Not Working For Credit Memo
(Doc ID 1917656.1)
Last updated on JUNE 21, 2023
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.