Transactions Workbench Issue: Datafix: All Revenue Has Been Recognized In Same Period Instead Of Spreading
Last updated on DECEMBER 21, 2015
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
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.
Reviewed the diagnostics observed that the Revenue is added to one particular period instead of
spreading based on the accounting rules.
1. Undo Accounting has to be done
2. Create the missing Rev and Unearned Pairs precisely.
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