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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.


On : 12.1.3 version, Setup

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.
Positive CM should follow same Rev recognition as Invoice
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Apply Positive CM


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