Transactions Workbench Data Issue: Splitting Revenue Distributions for Foreign Currency Invoices Generates Unbalanced Entries
(Doc ID 1628566.1)
Last updated on APRIL 03, 2019
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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