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Revenue Arrangement's Create Revenue Plans On and Revenue Rule are Different from Item Record Setup
Scenario: A user with an Administrator role noticed that the system-generated Revenue Arrangement did not follow the configuration of the Revenue Recognition Rule and Create Revenue Plans On fields in the Item record > Revenue Recognition/Amortization sub-tab. The source Sales Order has a Posting Discount.
There are no custom scripts or workflows deployed on their Sales Order. They are also using Standard Sales Order Form.
Sales Order:
Item Record (PRRO_Item A):
On the Item Record:
- Revenue Recognition Rule = PRRO_D4 Recognition Period; AND
- Create Revenue Plans On = Revenue Arrangement Creation
Revenue Arrangement:
On the Revenue Arrangement:
- Revenue Recognition Rule
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