Revenue Is Not Populating When Event Effdt Is Less Than Accounting Date
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
On : Contracts 9 version, Contract Entry
When creating an apportionment revenue plan for an amount-based contract line, if the accounting date for the first event on the revenue plan is prior to the effective date of the accounting distribution for the contract line, no revenue line (DST_USE = REV) is created in the CA_AP_SCHEDULE table for that event.
The issue can be reproduced at will with the following steps:
1. Create a contract and add an amount-based contract line.
2. Note the effective date for the distribution accounting for the contract line.
3. Assign an apportionment revenue recognition plan to the contract line.
4. Try to add an event to the revenue plan for which the accounting date of the event pre-dates the effective date of the accounting distribution for the contract line.
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