Run following script which shows Invoice in the queue.to be processed by Revenue Recognition, and confirm that the invoice is listed.
Incomplete the Invoice.
Run following the same SQL script and confirm the invoice is still in the queue.
Perform Submit Accounting, this will call Revenue Recognition Master Program as part of its process. Since the Invoice created above is incomplete, Revenue Recognition will not process it, and this is correct.
Run the same SQL script again. This time you will note that the Invoice has been removed from the queue.
Now go back to the Transaction form and Complete the Invoice
Run the same SQL script again, and verify that the Invoice was not added back to the queue.
At this point if you run Submit Accounting again, the Revenue Recognition Process will not see this invoice in the queue, and will not create the proper distributions for it.
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