Transactions Workbench Data Issue: Splitting Revenue Distributions for Foreign Currency Invoices Generates Unbalanced Entries

(Doc ID 1628566.1)

Last updated on OCTOBER 09, 2017

Applies to:

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


On : 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

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


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