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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.

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

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