Standard Credit Memo Against Invoice Create Discrepancy With Rule End Date To Rule Start Date
(Doc ID 2987660.1)
Last updated on NOVEMBER 19, 2023
Oracle Receivables - Version 12.2.10 and later Information in this document applies to any platform.
ACTUAL BEHAVIOR --------------- Standard credit Memo against invoice create discrepancy with rule end date to rule start date
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Create an invoice with Advance Invoice Rule 2. Run Create Accounting 3. Credit the transaction 3. Unearned / Earned distributions are correctly created but credit memo's Rule End Date is same than Rule Start Date
Due to this issue, incorrect rule end date is creating reconciliation challenges.
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