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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

Applies to:

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

Symptoms

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'.

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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