11i: Invoice Unable To Be Posted Because It Had No Revenue Distributions
(Doc ID 1318664.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 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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