Transactions Workbench Issue: Datafix: All Revenue Has Been Recognized In Same Period Instead Of Spreading (Doc ID 2078828.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Issue:
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Revenue is not split correctly across all the periods.
Revenue and unearned periods are wrongly created in the GL distributions not matching with the
respective line duration.    
.
Analysis:
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Reviewed the diagnostics observed that the Revenue is added to one particular period instead of
spreading based on the accounting rules.
.
Fix Approach:
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1. Undo Accounting has to be done
2. Create the missing Rev and Unearned Pairs precisely.    

Cause

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