AR_00200 Transactions Workbench Issue: R12: Revenue Recognition Daily Rule Not Working By Credit Memo (Doc ID 1917656.1)

Last updated on NOVEMBER 14, 2016

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Distributions for Credit Memo imported from OM not happening even though Invoicing rule 'Invoice in Advance' with period of 13 and accounting rule set as ' Daily Recognition'.

Issue:
======
User has  posted the Credit memos incorrectly to GL.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Request > Run Revenue Recognition program

The revenue recognition program is not picking up RMA  for Daily unearned and earned revenue calculation.

Cause

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