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11i: Invoice Unable To Be Posted Because It Had No Revenue Distributions (Doc ID 1318664.1)

Last updated on JANUARY 02, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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