Financial Management - PSFT (MOSC)

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AR - Payment cannot be applied - does not have a corresponding revenue row in contracts or billing

in Financial Management - PSFT (MOSC) 17 commentsAnswered ✓

We are in the process of updating to Image 36, from Image 32 and PT 8.58.03 from 8.57.

We are unable to apply payments to invoices generated by Contracts. This issue appears to be a result of Oracle Bug 30704754 - modified peoplecode to check for missing revenue accounting rows in Contracts or Billing. In our test cases, the corresponding revenue row(s) exist and are not missing.

We discovered and applied a fix in Image 37, Bug 31473166 which adds a checkbox to Receivables Options General 2 tab. With this fix we are able to bypass the revenue check process during payment application and successfully apply payments to invoices generated by Contracts. However, we

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