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Transactions Workbench Data Issue: Splitting Revenue Distributions for Foreign Currency Invoices Generates Unbalanced Entries (Doc ID 1628566.1)

Last updated on APRIL 03, 2019

Applies to:

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

Symptoms

On :  11.5.10.2 version, Transactions Related

Attempting to add Additional Revenue Lines to an Invoice, in Entered Currency, and the system creates rounding issues in the Foreign Currency.

The Unposted Items Report shows the following error for the newly created Revenue lines

ERROR
-----------------------
The revenue distributions for this transaction have not been generated by the Revenue Recognition program.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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