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CM Application Result In Wrong Accounting - Amount Is Increased By 1.01 Dollars (Doc ID 2314043.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

CM application result in Wrong Accounting - Amount is increased by 1.01 Dollars
We have created 900 $ credit memo and applied same to Invoice with balance 900 $.

Accounting after application of CM shows as

Creation of CM:
Receivable A/c           Cr 900
Revenue A/c    Dr 900

Application :
Receivable A/c Dr 901.01
Receivable A/c           Cr 901.01
 

EXPECTED BEHAVIOR
-----------------------
Creation of CM:
Receivable A/c           Cr 900
Revenue A/c    Dr 900

Application :
Receivable A/c Dr 900
Receivable A/c           Cr 900

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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