Unable To Post the Credit Memo to General Ledger.
(Doc ID 2543943.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ACCOUNTING_RULE_DURATION for the Credit memo is not matching with the ACCOUNTING_RULE_DURATION of referenced Invoice ra_customer_trx_lines_all.
REV/UNEARN pair not generated and the Revenue is not recognized properly.
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