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Pre-Billing Revenue Contingency Is Applied To Copied Manual AR Transactions Incorrectly (Doc ID 2642921.1)

Last updated on MARCH 14, 2022

Applies to:

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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