Incorrect Revenue Percent Recognized

(Doc ID 2259306.1)

Last updated on APRIL 26, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


We have scenario where in a credit memo is applied on an Invoice created when Recognizing the Revenue for the Invoice it recognizing  the Revenue for the full percentage of the Invoice where as the scheduled amount is less that the total Invoice amount.

This is causing is imbalance on the inventory side as the Inventory is moving incorrect amounts to the DCOGS side.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms