R12: PA: Revenue Accounting Did Not Happen For One Revenue Line
(Doc ID 2227876.1)
Last updated on FEBRUARY 09, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Revenue
Revenue accounting did not occur for one revenue line .
ERROR
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This line cannot be accounted until the accounting event that it references has been fully accounted. Please ensure the accounting events for the transaction with the following identifiers for the application Projects have been accounted: project_id: 1668121 draft_revenue_num: 1.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run PRC: Generate Revenue Accounting Events
2. Run PRC: Create Accounting
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, the revenue reporting numbers are going wrong.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |