Transactions Workbench Issue: R12: Credit Memo: Revenue Recognition Did Not Create Required UNEARN/REV Rows

(Doc ID 2081675.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


On :  12.1.3 version, Receivables

Credit Memo accounting entries are not having Revenue / Unearn Rows for few credit memos. i.e
Missing revenue recognition accounting lines were not created.
Steps to Reproduce
Create CM with four lines  ( 2  lines = 0 amount, and remaining 2 lines are having non -zero amount).

Observe that Distributions for these rows are created with Unearn Bucket (there is no
Revenue/Unearn). i.e Unearn amount is allocated for the entire line amount  as per duration since the
associated Invoice is having contingencies.


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