R12: PRC: Generate Revenue Accounting Events Process Is Not Referring To Auto Accounting Rules (Doc ID 2064967.1)

Last updated on APRIL 15, 2024

Applies to:

Goal

1) After changing the Accounting rule and then running the "PRC: Generate Revenue Accounting Events" process, not able to see the program picking up the account used in the accounting rule.

Steps followed:
1. Created an accounting rules for all segments.
2. Assigned the new rules to Event Revenue Function -> Revenue Write-Off and Write-On, both functions enabled and assigned rule to both the functions.
3. Ran PRC: Generate Revenue Accounting Events and then ran PRC: Create Accounting, but not able to see the changes made to the rule.

Is there any missing steps? or Is the wrong function being used by the "PRC: Generate Revenue Accounting Events" process?

2) Which function transactions under 'Revenue and Invoice Accounts' function is used for generating Credit accounts for the revenue generated?

 

Solution

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