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Revenue Adjustment API Issue: How to Recognize Revenue for a Partial Amount (Doc ID 746426.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


When using the Revenue adjustment API: AR_REVENUEADJUST_PUB.EARN_REVENUE to earn revenue on a partial rather than full amount, the process still recognizes revenue on the full amount.

The following values were passed to the API:

l_rev_adj_rec.trx_number := p_invoice_number;
l_rev_adj_rec.line_selection_mode := 'S';
l_rev_adj_rec.from_line_number := p_line_number;
l_rev_adj_rec.amount := p_amount;
l_rev_adj_rec.reason_code := 'OT';

You were expecting revenue to be calculated only for the value passed in p_amount, but instead the full amount was used.


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