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
Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.