Incorrect Rev Recognition Records for Zero Dollar invoice using Daily Revenue Accounting Rule
(Doc ID 2223955.1)
Last updated on FEBRUARY 25, 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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