---
id: ATS-ACC-BAT-019
scope: CAP-ACC-BAT-019
product_area: accounting
module: batches
revision: 2
status: proposed
source_sha:
  services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8
  react-console: baf6dae382d6f41dce976c7f848667ccc37e076f
  rhythm-v2-docs: 37405d50d1465ea0571a66095d98ebec4db04175
scenarios:
  - id: ATS-ACC-BAT-019-01
    title: Originating schedules preserve their total
    level: browser
    proves:
      - BR-CAP-ACC-BAT-019-01
    preconditions: Products include annual and relative-date deferral strategies.
    steps: Post their invoices and inspect revenue panels.
    expected: >-
      The schedules defer the line totals across dated entries and put rounding
      residuals on the final entry.
    negative: false
    data_needs: Provide deferring products.
    bound_to:
      - TST-ACC-BAT-104
      - TST-ACC-BAT-019
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-deferral.integration.spec.js#writes
      H a schedule of three monthly entries on the firsts of October, November
      and December, summing to 300.00
    category: invariant
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/integration/services/posting/rebuilt-deferral.integration.spec.js#writes
        H a schedule of three monthly entries on the firsts of October, November
        and December, summing to 300.00
      - >-
        services-accounting:modules/batches/tests/integration/services/posting/rebuilt-deferral.integration.spec.js#credits
        H's revenue to deferred revenue, as a line with a schedule is
      - >-
        react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0529.spec.ts#ACT-ACC-0529
  - id: ATS-ACC-BAT-019-02
    title: Configured strategies precede service-period fallback
    level: unit
    proves:
      - BR-CAP-ACC-BAT-019-02
    preconditions: >-
      Lines include configured fixed or relative strategies and optional service
      periods.
    steps: Generate the originating schedules.
    expected: >-
      Fixed and relative strategies take precedence; other strategies use the
      line’s service period or a year from the batch date.
    negative: false
    data_needs: Provide no fixtures beyond the stated setup.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/services/rules/deferral-rules.ts:calculateRevenueRecognitionPeriod
    category: rule
    test_evidence: []
    note: >-
      The available assertions do not execute this complete scenario; executable
      coverage remains a gap.
  - id: ATS-ACC-BAT-019-03
    title: Partial months count as touched months
    level: browser
    proves:
      - BR-CAP-ACC-BAT-019-03
    preconditions: >-
      The service period runs from mid-March through mid-March the following
      year.
    steps: Generate with period and day truncation settings.
    expected: Both originating schedules contain thirteen equal monthly entries.
    negative: false
    data_needs: Provide the truncation setting.
    bound_to:
      - TST-ACC-BAT-133
      - TST-ACC-BAT-020
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/unit/rules/service-period-schedule.spec.js#gives
      a service period starting mid-month the calendar months it touches:
      thirteen entries from March 2026 to March 2027
    category: edge
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/unit/rules/service-period-schedule.spec.js#gives
        a service period starting mid-month the calendar months it touches:
        thirteen entries from March 2026 to March 2027
      - >-
        services-accounting:modules/batches/tests/unit/rules/service-period-schedule.spec.js#is
        the same under by_days: the truncation method weighs a memo’s entries,
        never the entries of a service-period line (journey ACT-ACC-0530 step 5)
      - >-
        react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0530.spec.ts#ACT-ACC-0530
  - id: ATS-ACC-BAT-019-04
    title: Long schedules exceed the supported horizon
    level: unit
    proves:
      - BR-CAP-ACC-BAT-019-04
      - INV-DOM-ACC-BAT-005-02
    preconditions: The service period touches sixty-one months.
    steps: Attempt originating schedule generation.
    expected: The supported-month limit refuses generation.
    negative: true
    data_needs: Provide no fixtures beyond the stated setup.
    bound_to:
      - TST-ACC-BAT-132
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#refuses
      a service period of more than 60 months
    category: boundary
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#refuses
        a service period of more than 60 months
  - id: ATS-ACC-BAT-019-05
    title: Deferred splits release over the schedule
    level: unit
    proves:
      - BR-CAP-ACC-BAT-019-05
    preconditions: >-
      One deferring line and one ordinary line contain fixed and percentage
      splits.
    steps: Post them and generate recognition schedules.
    expected: >-
      The deferred amount includes splits released by period; ordinary splits
      credit immediately.
    negative: false
    data_needs: Provide no fixtures beyond the stated setup.
    bound_to:
      - TST-ACC-BAT-128
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/unit/rules/deferred-revenue-splits.spec.js#releases
      each period’s 10% to the percentage split’s account, by the split
    category: rule
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/unit/rules/deferred-revenue-splits.spec.js#credits
        deferred revenue the whole line, the splits included
      - >-
        services-accounting:modules/batches/tests/unit/rules/deferred-revenue-splits.spec.js#releases
        each period’s 10% to the percentage split’s account, by the split
      - >-
        services-accounting:modules/batches/tests/unit/rules/deferred-revenue-splits.spec.js#credits
        each split its share at posting and the revenue the rest, as before
  - id: ATS-ACC-BAT-019-06
    title: Effective-date corrections use the selected weighting
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-07
    preconditions: A posted deferred line has a memo effective late in August.
    steps: Post using period weighting and then day weighting.
    expected: >-
      Period weighting affects later entries; day weighting includes the
      effective month’s remaining-day share.
    negative: false
    data_needs: Provide the truncation setting.
    bound_to:
      - TST-ACC-BAT-109
      - TST-ACC-BAT-132
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#writes
      the memo's schedule on A's entries after the effective date alone: the 20
      September primary and its split, −54.00 and −6.00
    category: rule
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#writes
        the memo's schedule on A's entries after the effective date alone: the
        20 September primary and its split, −54.00 and −6.00
      - >-
        services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#writes
        the memo's schedule by days: the 20 August entries carry 25 of their 31
        days, the 20 September entries all of theirs, summing to −60.00
      - >-
        services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#by
        period: the memo’s 60.00 falls on the entries after 25 August in their
        proportion, the last taking the rounding, negative for a credit memo
  - id: ATS-ACC-BAT-019-07
    title: Corrections omit recognised entries
    level: browser
    proves:
      - BR-CAP-ACC-BAT-019-08
      - INV-DOM-ACC-BAT-005-03
    preconditions: Three months of an annual schedule are recognised.
    steps: 'Post a proportional credit memo, write-off and refund.'
    expected: Each adjustment affects only the nine remaining months at its proportion.
    negative: false
    data_needs: Provide a recognised close.
    bound_to:
      - TST-ACC-BAT-132
      - TST-ACC-BAT-104
      - TST-ACC-BAT-021
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#inverts
      the nine unrecognised months at half each on their own dates and nothing
      for the recognised three
    category: interaction
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#inverts
        the nine unrecognised months at half each on their own dates and nothing
        for the recognised three
      - >-
        services-accounting:modules/batches/tests/integration/services/posting/rebuilt-deferral.integration.spec.js#writes
        the memo a schedule inverting A's in its proportion: A's dates (July's
        moved to the batch's), entry for entry, summing to −60.00
      - >-
        react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0531.spec.ts#ACT-ACC-0531
  - id: ATS-ACC-BAT-019-08
    title: Added debit-memo lines originate schedules
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-09
    preconditions: The memo adds a thirty-dollar deferred line and an ordinary line.
    steps: Post it and inspect both additions.
    expected: Only the deferred addition receives its own memo-owned schedule.
    negative: false
    data_needs: Provide no fixtures beyond the stated setup.
    bound_to:
      - TST-ACC-BAT-129
      - TST-ACC-BAT-103
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/unit/rules/memo-split-by-schedule.spec.js#is
      written a schedule of its own under the memo’s id, summing to 30.00, which
      the invoice’s schedule does not cover
    category: transition
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/unit/rules/memo-split-by-schedule.spec.js#is
        written a schedule of its own under the memo’s id, summing to 30.00,
        which the invoice’s schedule does not cover
      - >-
        services-accounting:modules/batches/tests/unit/rules/memo-split-by-schedule.spec.js#is
        written none for a line whose product does not defer
      - >-
        services-accounting:modules/batches/tests/integration/services/posting/memo-split-by-schedule.integration.spec.js#writes
        the added line a schedule of 30.00 under the debit memo’s id, which the
        added line’s read answers (DEF-ACT-0527)
  - id: ATS-ACC-BAT-019-09
    title: Revenue reads expose schedule totals
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-12
    preconditions: A deferred line also has a posted memo schedule.
    steps: Retrieve the line’s revenue detail.
    expected: >-
      Both current schedules and their entries appear with money-valued deferred
      and recognised totals, including two hundred forty dollars still deferred.
    negative: false
    data_needs: Provide no fixtures beyond the stated setup.
    bound_to:
      - TST-ACC-BAT-109
    provenance: test
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#answers
      A’s line with 240.00 still deferred across the invoice’s and the memo’s
      schedules, on the view and on the read
    category: rule
    test_evidence:
      - >-
        services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#answers
        A’s line with 240.00 still deferred across the invoice’s and the memo’s
        schedules, on the view and on the read
  - id: ATS-ACC-BAT-019-10
    title: Tax treatment needs a product decision
    level: browser
    proves:
      - BR-CAP-ACC-BAT-019-11
    preconditions: A deferred membership line includes tax.
    steps: Compare the posted deferred credit and schedule total.
    expected: >-
      Record the tax-exclusive credit and tax-inclusive schedule for the
      unresolved decision; the existing browser test alone does not prove that
      exact comparison.
    negative: false
    data_needs: Provide a taxed deferring product.
    bound_to: []
    provenance: proposed
    source: FND-ACC-BAT-029
    category: failure
    test_evidence: []
    note: >-
      The available assertions do not execute this complete scenario; executable
      coverage remains a gap.
  - id: ATS-ACC-BAT-019-11
    title: Cash schedules originate on payment
    level: unit
    proves:
      - BR-CAP-ACC-BAT-019-10
    preconditions: A cash-basis invoice line defers revenue and receives an allocation.
    steps: Post its invoice and then its payment.
    expected: >-
      The invoice creates no schedule; the allocated payment creates the
      applicable schedule.
    negative: false
    data_needs: Provide fixtures appropriate to the stated accounting context.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:generateInvoiceSchedules;
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:generatePaymentSchedules
    category: rule
    test_evidence: []
  - id: ATS-ACC-BAT-019-12
    title: Successful posting owns a revenue plan
    category: interaction
    level: api
    proves:
      - BR-CAP-ACC-BAT-013-03
      - BR-CAP-ACC-BAT-019-01
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-013
    workflows:
      - WF-ACC-BAT-005
    preconditions: Morning contains one deferred invoice line.
    steps: >-
      Post Morning and inspect the invoice line’s revenue view and posting
      history.
    expected: >-
      The current plan identifies the completed posting and its scheduled amount
      can be inspected.
    negative: false
    data_needs: >-
      An isolated workspace with the stated business-unit calendar, documents
      and configuration.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#posts
      a batch as a durable job: the answer is the job, and the job posts the
      batch;
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-deferral.integration.spec.js#writes
      H a schedule of three monthly entries on the firsts of October, November
      and December, summing to 300.00
  - id: ATS-ACC-BAT-019-13
    title: Correction entries agree with remaining releases
    category: interaction
    level: api
    proves:
      - BR-CAP-ACC-BAT-015-05
      - BR-CAP-ACC-BAT-019-08
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-015
    workflows:
      - WF-ACC-BAT-005
    preconditions: Half of a deferred invoice line’s revenue is recognised.
    steps: >-
      Post a sixty-dollar credit memo and inspect its ledger entry and
      adjustment schedule.
    expected: >-
      The entry divides thirty dollars each between revenue and deferred
      revenue; future schedule adjustments total the deferred share.
    negative: false
    data_needs: >-
      An isolated workspace with the stated business-unit calendar, documents
      and configuration.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/memo-split-by-schedule.integration.spec.js#posts
      the credit memo of 60.00 as Cr receivable 6000, Dr deferred revenue 3000
      and Dr revenue 3000;
      services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#inverts
      the nine unrecognised months at half each on their own dates and nothing
      for the recognised three
  - id: ATS-ACC-BAT-019-14
    title: Fiscal reopening restores pending releases
    category: interaction
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-08
      - BR-CAP-ACC-BAT-020-08
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-020
    workflows:
      - WF-ACC-BAT-008
    preconditions: A current deferred plan has due entries in three successive periods.
    steps: >-
      Recognise the periods, reopen the final period and inspect plan status and
      fiscal entries.
    expected: >-
      Only the selected releases become pending again; earlier recognition
      remains and mirrored system entries accompany the retained originals.
    negative: false
    data_needs: >-
      An isolated workspace with the stated business-unit calendar, documents
      and configuration.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#inverts
      the nine unrecognised months at half each on their own dates and nothing
      for the recognised three;
      services-accounting:modules/batches/tests/integration/services/close/revenue-recognition.integration.spec.js#un-recognizes
      A's and B's September entries and opens both schedules again
  - id: ATS-ACC-BAT-019-15
    title: Service-period generation checks the horizon endpoints
    category: boundary
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-04
    preconditions: >-
      Two deferred lines have service periods from the first day of a month
      through the last day of the sixtieth and sixty-first month respectively.
    steps: Generate their period-based schedules through posting.
    expected: >-
      The supported period produces a schedule and the oversized period refuses
      generation without a partial plan.
    negative: true
    data_needs: >-
      Owned records in an isolated workspace with the stated calendar and
      accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#refuses
      a service period of more than 60 months;
      services-accounting:modules/batches/services/rules/deferral-rules.ts:calculateRecognitionPeriod
  - id: ATS-ACC-BAT-019-16
    title: Empty truncation weights use remaining entries
    category: rule
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-14
    preconditions: >-
      An invoice has pending releases and a memo effective date beyond every
      release date.
    steps: Post the effective-date memo and inspect its adjustment plan.
    expected: >-
      The plan inverts the applicable remaining releases rather than becoming an
      empty adjustment.
    negative: false
    data_needs: >-
      Owned records in an isolated workspace with the stated calendar and
      accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:truncationWeightsOf;
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:returnTruncatedRevenueRecognitionSchedule
  - id: ATS-ACC-BAT-019-17
    title: Past release dates move to the booking date
    category: rule
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-06
    preconditions: A fixed-date strategy names releases before the originating batch date.
    steps: Post the deferred invoice and inspect generated release dates.
    expected: >-
      Each earlier configured date is moved to the batch date and the generated
      amounts preserve their total.
    negative: false
    data_needs: >-
      Owned records in an isolated workspace with the stated calendar and
      accounting setup.
    bound_to: []
    provenance: proposed
    source: 'services-accounting:modules/batches/services/rules/posting-generation.ts'
  - id: ATS-ACC-BAT-019-18
    title: Revenue inspection and reporting need their grants
    category: permission
    level: api
    proves:
      - BR-CAP-ACC-BAT-019-12
      - BR-CAP-ACC-BAT-019-13
    preconditions: Callers differ in entry-read and revenue-schedule-query grants.
    steps: >-
      Read invoice-line revenue and query schedule-entry reporting with and
      without each applicable grant.
    expected: >-
      Only callers with the required grant receive the corresponding workspace
      results.
    negative: true
    data_needs: >-
      Owned records in an isolated workspace with the stated calendar and
      accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#answers
      A’s line with 240.00 still deferred across the invoice’s and the memo’s
      schedules, on the view and on the read;
      services-accounting:modules/batches/tests/integration/db/revenue-schedule-entries-view.integration.spec.js#sums
      the waterfall the recipe asks for: what is still deferred, by month and
      revenue account, the memo netted and V left out
evidence:
  - services-accounting at f47cb263: 'Inspected references: scenario-bound tests in modules/batches/tests.'
  - react-console at baf6dae3: >-
      Inspected references:
      acceptance/accounting/playwright/journeys/batches-posting (ACT-ACC-0529,
      0530, 0531, 0533).
  - >-
    Pinned design objects, state models and workflows identify invariant and
    interaction obligations; scenario test anchors remain in test_evidence.
product_intent: proposed
coverage:
  rule: covered
  transition: 'gap: FND-ACC-BAT-073'
  validation: 'gap: FND-ACC-BAT-073'
  permission: 'gap: FND-ACC-BAT-073'
  edge: covered
  failure: covered
  boundary: covered
  concurrency: 'gap: FND-ACC-BAT-073'
  invariant: covered
  interaction: covered
coverage_notes:
  validation: >-
    Earlier-date clamping, empty-weight fallback, exact sixty-month limits, read
    and dataset authorization, schedule lifecycle retirement and concurrent
    recognition remain unproved.
  permission: >-
    Earlier-date clamping, empty-weight fallback, exact sixty-month limits, read
    and dataset authorization, schedule lifecycle retirement and concurrent
    recognition remain unproved.
  concurrency: >-
    Earlier-date clamping, empty-weight fallback, exact sixty-month limits, read
    and dataset authorization, schedule lifecycle retirement and concurrent
    recognition remain unproved.
rule_coverage:
  - rule: BR-CAP-ACC-BAT-019-01
    scenarios:
      - ATS-ACC-BAT-019-01
      - ATS-ACC-BAT-019-12
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-deferral.integration.spec.js#writes
      H a schedule of three monthly entries on the firsts of October, November
      and December, summing to 300.00
  - rule: BR-CAP-ACC-BAT-019-02
    scenarios:
      - ATS-ACC-BAT-019-02
    provenance: proposed
    source: >-
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:generateScheduleForOriginatingLine;
      services-accounting:modules/batches/services/rules/deferral-rules.ts:calculateRevenueRecognitionPeriod
  - rule: BR-CAP-ACC-BAT-019-03
    scenarios:
      - ATS-ACC-BAT-019-03
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/unit/rules/service-period-schedule.spec.js#gives
      a service period starting mid-month the calendar months it touches:
      thirteen entries from March 2026 to March 2027
  - rule: BR-CAP-ACC-BAT-019-04
    scenarios:
      - ATS-ACC-BAT-019-04
      - ATS-ACC-BAT-019-15
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#refuses
      a service period of more than 60 months
  - rule: BR-CAP-ACC-BAT-019-05
    scenarios:
      - ATS-ACC-BAT-019-05
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/unit/rules/deferred-revenue-splits.spec.js#releases
      each period’s 10% to the percentage split’s account, by the split
  - rule: BR-CAP-ACC-BAT-019-06
    scenarios:
      - ATS-ACC-BAT-019-17
    provenance: proposed
    source: 'services-accounting:modules/batches/services/rules/posting-generation.ts'
  - rule: BR-CAP-ACC-BAT-019-07
    scenarios:
      - ATS-ACC-BAT-019-06
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#writes
      the memo's schedule on A's entries after the effective date alone: the 20
      September primary and its split, −54.00 and −6.00
  - rule: BR-CAP-ACC-BAT-019-08
    scenarios:
      - ATS-ACC-BAT-019-07
      - ATS-ACC-BAT-019-13
      - ATS-ACC-BAT-019-14
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/unit/rules/schedule-truncation.spec.js#inverts
      the nine unrecognised months at half each on their own dates and nothing
      for the recognised three
  - rule: BR-CAP-ACC-BAT-019-09
    scenarios:
      - ATS-ACC-BAT-019-08
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/unit/rules/memo-split-by-schedule.spec.js#is
      written a schedule of its own under the memo’s id, summing to 30.00, which
      the invoice’s schedule does not cover
  - rule: BR-CAP-ACC-BAT-019-10
    scenarios:
      - ATS-ACC-BAT-019-11
    provenance: proposed
    source: >-
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:generateInvoiceSchedules;
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:generatePaymentSchedules
  - rule: BR-CAP-ACC-BAT-019-11
    scenarios:
      - ATS-ACC-BAT-019-10
    provenance: proposed
    source: >-
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts
      (original_total); FND-ACC-BAT-015
  - rule: BR-CAP-ACC-BAT-019-12
    scenarios:
      - ATS-ACC-BAT-019-09
      - ATS-ACC-BAT-019-18
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/integration/services/posting/rebuilt-service-periods.integration.spec.js#answers
      A’s line with 240.00 still deferred across the invoice’s and the memo’s
      schedules, on the view and on the read
  - rule: BR-CAP-ACC-BAT-019-13
    scenarios:
      - ATS-ACC-BAT-019-18
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/integration/db/revenue-schedule-entries-view.integration.spec.js#sums
      the waterfall the recipe asks for: what is still deferred, by month and
      revenue account, the memo netted and V left out
  - rule: BR-CAP-ACC-BAT-019-14
    scenarios:
      - ATS-ACC-BAT-019-16
    provenance: proposed
    source: >-
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:truncationWeightsOf;
      services-accounting:modules/batches/services/rules/revenue-schedule-rules.ts:returnTruncatedRevenueRecognitionSchedule
transition_coverage:
  - state_model: STATE-ACC-BAT-005
    transition: 3
    from: open
    to: void
    gap: FND-ACC-BAT-073
    provenance: unknown
    source: >-
      services-accounting:modules/batches/services/persistence/revenue-recognition-schedules.ts:voidUnrecognizedSchedules
    note: >-
      The existing scenario set is not an exhaustive proof of this transition
      and all its side effects.
permission_coverage:
  - key: accounting.subledger-entries.read
    surface: api
    scenarios: []
    gap: FND-ACC-BAT-073
    provenance: unknown
    source: FND-ACC-BAT-073
    note: >-
      An aggregate persona check does not establish exhaustive allow and deny
      proof for every named surface.
  - key: accounting.revenue-schedule-entries.query
    surface: service
    scenarios: []
    gap: FND-ACC-BAT-073
    provenance: unknown
    source: FND-ACC-BAT-073
    note: >-
      An aggregate persona check does not establish exhaustive allow and deny
      proof for every named surface.
executable_coverage:
  bound_scenarios: 8
  unbound_scenarios:
    - ATS-ACC-BAT-019-02
    - ATS-ACC-BAT-019-10
    - ATS-ACC-BAT-019-11
    - ATS-ACC-BAT-019-12
    - ATS-ACC-BAT-019-13
    - ATS-ACC-BAT-019-14
    - ATS-ACC-BAT-019-15
    - ATS-ACC-BAT-019-16
    - ATS-ACC-BAT-019-17
    - ATS-ACC-BAT-019-18
  gap: FND-ACC-BAT-073
---

# Plan deferred revenue and adjust its remaining releases: Capability Test Specification

## Coverage

The scenarios define focused checks for this outcome. The coverage map distinguishes specified checks from unresolved proof; executable bindings identify inspected assertions and carry no execution result.

| Rule | Proof Specification or Gap |
|---|---|
| `BR-CAP-ACC-BAT-019-01` | `ATS-ACC-BAT-019-01`, `ATS-ACC-BAT-019-12` |
| `BR-CAP-ACC-BAT-019-02` | `ATS-ACC-BAT-019-02` |
| `BR-CAP-ACC-BAT-019-03` | `ATS-ACC-BAT-019-03` |
| `BR-CAP-ACC-BAT-019-04` | `ATS-ACC-BAT-019-04`, `ATS-ACC-BAT-019-15` |
| `BR-CAP-ACC-BAT-019-05` | `ATS-ACC-BAT-019-05` |
| `BR-CAP-ACC-BAT-019-06` | `ATS-ACC-BAT-019-17` |
| `BR-CAP-ACC-BAT-019-07` | `ATS-ACC-BAT-019-06` |
| `BR-CAP-ACC-BAT-019-08` | `ATS-ACC-BAT-019-07`, `ATS-ACC-BAT-019-13`, `ATS-ACC-BAT-019-14` |
| `BR-CAP-ACC-BAT-019-09` | `ATS-ACC-BAT-019-08` |
| `BR-CAP-ACC-BAT-019-10` | `ATS-ACC-BAT-019-11` |
| `BR-CAP-ACC-BAT-019-11` | `ATS-ACC-BAT-019-10` |
| `BR-CAP-ACC-BAT-019-12` | `ATS-ACC-BAT-019-09`, `ATS-ACC-BAT-019-18` |
| `BR-CAP-ACC-BAT-019-13` | `ATS-ACC-BAT-019-18` |
| `BR-CAP-ACC-BAT-019-14` | `ATS-ACC-BAT-019-16` |

## Interactions With Related Capabilities

Successful posting owns a revenue plan. Correction entries agree with remaining releases. Fiscal reopening restores pending releases. These checks use the related capability’s outcome as part of the setup or verification. Unbound interactions remain proposed until a suite executes the complete chain.
