Unearned account balance not reversed completely when discount is applied to invoice.

Hi,

I have the following scenario

We are using Revenue management wizard for deferring revenue. We have setup payment policy of 40 days at OU level hence any invoice with payment terms of more than 40 days revenue recognition is deferred. Once the payment is received revenue is recognized using revenue recognition program.

Scenario.

Invoice  7500$ with payment terms of Net45 days and 1% discount if paid within 15 days

Invoice Accounting

DR Receivable 7500

CR Unearned revenue 7500

Receipt 1 - 3800 $ received within 15 days hence eligible for discount

Receipt Accounting

Dr Cash 3800

Dr Discount 38.38

Cr Receivable 3838.38

Invoice Accounting

DR Unearned revenue 3800

CR Revenue               3800

Issue 1 -  Revenue should be recognized to the amount of 3838.38 but Oracle is recognizing it only for 3800.