Behavior of Different Rule Method (LIFO, PRORATE and UNIT) on Application and Accounting of Credit Memo with Invoicing Rule
(Doc ID 2269119.1)
Last updated on MAY 12, 2023
Applies to:
Oracle Receivables - Version 11.5.10.2 and later Information in this document applies to any platform.
Purpose
This document will help you understand the following:
Accounting of Transactions having Invoicing Rules
How to create a Credit Memo (CM) with Rules
How the Rule Methods affect its Application.
This document discusses Setup, Simulation, Accounting and back end data model of Transactions having Invoicing Rule.
Scope
Intended audience are R12 Oracle Receivables users. The document coves functional overview and the technical aspect of Accounting and Application of Credit Memo with change of Rule Method.
Details
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