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Incorrect Rev Recognition Records for Zero Dollar invoice using Daily Revenue Accounting Rule (Doc ID 2223955.1)

Last updated on JUNE 11, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


Trying to recognize revenue on a Zero dollar Invoice which has accounting rule to defer the cost and Revenue over 24 months.

The AR transaction distribution screen shows the Revenue lines over 24 months which have 0% distributions for 23 months and 24th month has 100%.

This issue happens only when Accounting rule is Daily Revenue Rate

% in the distribution lines that should be equivalently distributed in each period as per accounting rule period


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