Credit Memo Not Processing REV/UNEARN Pair from Revenue Recognition Process
(Doc ID 1474689.1)
Last updated on APRIL 18, 2022
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Revenue Recognition was performed, but upon checking there are credit memos appear as if Revenue Recognition was not yet performed.
The REV/UNEARN pair that was generated was not being processed.
The value in RA_CUST_TRX_LINE_GL_DIST_ALL.EVENT_ID for the REV/UNEARN pair that is not processing:
- Does NOT exist in XLA_EVENTS
- Exists in XLA_AE_HEADERS and XLA_AE_LINES and XLA_DISTRIBUTION_LINKS
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