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R12 AR: RULE_END_DATE is reset to RULE_START_DATE when Credit method is LIFO (Doc ID 3038682.1)

Last updated on OCTOBER 31, 2024

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When an invoice with rules is credited (Actions > Credit), and the credit method assigned is LIFO:

The RULE_END_DATE is reset to RULE_START_DATE for the generated credit memo resulting in incorrect revenue distributions


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Transactions > Transactions

  1. Query invoice to be credited
  2. Click on the Actions > Credit option in the Menu bar
  3. Select credit method 'LIFO' and enter the rest of the information for the credit memo
  4. Save changes. The RULE_END_DATE is reset to RULE_START_DATE for the credit memo

 

Changes

 

Cause

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


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