Last updated on DECEMBER 18, 2015
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When amending a contract line to zero value, the ca_load_def process will create unbalanced accounting lines because of a reversed sign on the 'DRV' accounting line.
1. Select Customer Contract 'REVENUE 2' and create a new amendment
2 Amend revenue on line 1 from $2200.00 to $0.00 with retroactive revenue adjustment
3. Process the amendment.
4. Process deferred revenue for contract 'REVENUE 2' from jan 2012
5. Check for unbalanced accounting in ca_acctg_line
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