One Or More Credit Memos Have Been Applied For The Full Amount Of This Invoice, When Recognizing Revenue Manually
Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version: 11.5.10
This problem can occur on any platform.
ARXRAATR.FMB - Revenue Accounting
-- Problem Statement:
When attempting to recognize the revenue manually through revenue accounting window form
(NAV Control/Accounting/Revenue Accounting), the following error occurs:
One or more credit memos have been applied for the full amount of this
The invoice, in fact, has a credit memo fully applied.
Expected is that revenue recognition can be run once Credit Memo has been
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
Have Transaction and Credit from OM that use Invoicing and Accounting Rule in Advance. The
distributions only contain a line for UNEARN.
Go to control/Accounting/Revenue Accounting and recognize the revenue
Click on Actions button. The error occurs:
"One or more credit memos have been applied for the full amount of this invoice"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms