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Account Rule Start Date And Duration Is Populating Incorrectly For AR Credit Memo. (Doc ID 2359824.1)

Last updated on FEBRUARY 11, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Setup

ACTUAL BEHAVIOR
---------------
Account Rule Start Date and Duration is populating incorrectly for AR Credit Memo.

In AR for Positive sign Credit Memos, accounting rule start date and duration is populating incorrectly for 3/6/12 months Bill frequencies.
EXPECTED BEHAVIOR
-----------------------
Positive CM should follow same Rev recognition as Invoice
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Apply Positive CM

Cause

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In this Document
Symptoms
Cause
Solution
References


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