Credit Memo Accounting Durations Not Correct For Invoice With Rules REV/UNEARN Not Evenly Distributed
(Doc ID 2011958.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On 12.1.3, Transactions Related :
Accounting of Credit Memo with Rules produces incorrect accounting rule duration. Thus REV/UNEARN pair are not properly distributed.
Steps To Reproduce:
Responsibility : Receivables
Navigation : Transaction Workbench > Query existing Invoice with Rules Transaction
Actions > Credit > Enter Credit Memo details
Save the Credit Memo.
Verify that the Accounting Rule duration <> Total number of REV/UNEARN pairs.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |