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Create Accounting Error When Having Revenue Recognition On Closed Periods (Doc ID 2210090.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

What can be the cause for the revenue account not being generated by revenue accounting. Revenue recognition is run after the invoice is created so it should pull from autoaccounting - revenue?
This issue occurs when Revenue has to be recognised in a Closed Period. User expected that in such cases it would to the next open period.
 

Solution

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In this Document
Goal
Solution
References


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