Account Rule Start Date And Duration Is Populating Incorrectly For AR Credit Memo.
(Doc ID 2359824.1)
Last updated on OCTOBER 04, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Setup
ACTUAL BEHAVIOR
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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
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Positive CM should follow same Rev recognition as Invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice
2. Apply Positive CM
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |