Transactions Workbench Issue: R12: Credit Memo: Revenue Recognition Did Not Create Required UNEARN/REV Rows
Last updated on MARCH 07, 2017
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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