Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
On : 22.214.171.124 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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