Negative Amount Showing for Unscheduled Field on Revenue Accounting Workbench
Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Negative amount showing for unscheduled field on revenue accounting workbench.
Steps to Reproduce:
For an invoice, partial revenue has been scheduled for a particular month.
A credit memo got applied to that invoice, creating a negative amount on the revenue workbench.
Ex:Invoice XYZ amount $2000
On 9/30 $200 of the 2000 used
The accounting should be Inv 2000 (This is what should happen)
200 Revenue Value
2000 Credit note applied after partiial scheduling
Netting out to zero
What is happening now and this is incorrect:
2000 Credit Note
200 Revenue(Please see screenshot for invoice)
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