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

Applies to:

Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Transactions Related

ACTUAL BEHAVIOR
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Standard credit Memo against invoice create discrepancy with rule end date to rule start date

STEPS
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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.