My Oracle Support Banner

Unable to Recognize Revenue For a Transaction (Doc ID 2438256.1)

Last updated on NOVEMBER 02, 2020

Applies to:

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


Revenue Recognition Program Execution Report shows transaction under Unprocessed or Partially Processed Transactions.
Revenue Recognition is not processing transaction when the Accounting Rule on the invoice line is modified from Immediate to Daily Rule.

The issue can be reproduced at will with the following steps:
1. Create Transaction with :

Invoicing Rule: In Arrears
Accounting Rule: Immediate

Save and complete the invoice
Incomplete the invoice
Change the Accounting Rule to Daily Rule
Save and complete the invoice.

Revenue Recognition shows the transaction as Unprocessed.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.