Credit Memo Accounting Durations Not Correct For Invoice With Rules REV/UNEARN Not Evenly Distributed
(Doc ID 2011958.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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