11i: Invoice Unable To Be Posted Because It Had No Revenue Distributions

(Doc ID 1318664.1)

Last updated on DECEMBER 14, 2017

Applies to:

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


Invoice is stuck being posted to the GL.

The Unposted Items Report has it flagged with ' * ' in the credit column,
which means that the message ' * The revenue distributions for this transaction have not been generated by the Revenue Recognition program. ' applies.

Ran revenue recognition debug script, but revenue distributions did not get created.




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