Last updated on JANUARY 13, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 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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