Pre-Billing Revenue Contingency Is Applied To Copied Manual AR Transactions Incorrectly
(Doc ID 2642921.1)
Last updated on MARCH 05, 2020
Oracle Receivables - Version 12.1 and later Information in this document applies to any platform.
We have revenue contingencies setup so sales orders will go into Pending Pre-Billing Acceptance after ship confirmation. However, when we copy AR transactions the revenue contingency is also being applied to manual AR transaction.
There should be no pre-billing acceptance contingency tied to a manually/copied Invoice.
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