E1: 42: Revenue Recognition GL Info Record (F03B117) Not Written for First Invoice Created from Sales Update (R42800)
Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The Revenue Recognition GL Info Record (F03B117) is not written for the first invoice, and sometimes second, invoice created from a sales order processed through sales update (R42800) when multiple revenue recognition sales orders are processed. The Customer Ledger (F03B11), Customer Ledger Tag (F03B11T), Revenue Recognition Invoice (F03B116), and Account Ledger (F0911) records are created for the invoice.
When users attempt to recognize revenue, via application P03B116, the invoice appears. However, when the Row exit option is taken to Recognize Revenue, no grid row appears. The grid row does not appear because the F03B117 record is missing.
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