Understanding and Troubleshooting Revenue Recognition in Oracle Receivables (Doc ID 1121944.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Executable:RAXMTR - AutoInvoice Master Program
Executable:RAXTRX - AutoInvoice Import Program
Form:ARXTWMAI.FMB - Transactions
ConcurrentProgram:ARBARL_NON_SRS2 - Revenue Recognition Execution Report
ConcurrentProgram:ARBARL_NON_SRS - Revenue Recognition from GL Transfer Program

Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1121944.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1121944.1

Oracle Receivables provides the flexibility of defining a schedule of how you want the revenue for your invoices to be recognized, this is controlled by specifying Invoicing and Accounting rules to indicate to the Revenue Recognition program the desired schedule of recognizing revenue.

This note was created to provide troubleshooting tips for issues involving Revenue Recognition. It is suggested that you also review Note 1116934.1, How To Setup And Troubleshoot Invoicing Rules and Accounting Rules, because these topics are tightly integrated.

EBS Oracle Receivables Reconciliation Analyzer DocID 2255895.1

The EBS Oracle Receivables Reconciliation Analyzer is a self-service health-check script that reviews Receivables related data, analyzes current configurations and settings for the environment and provides feedback and recommendations on best practices.
Analyzers may also be used as data collection tools by Support Engineers.