Revenue Recognition Errors With "Unprocessed or Partially Processed Transactions" Showing Invoices That do Not Have Accounting Rule.
Last updated on JANUARY 18, 2018
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Running the Revenue Recognition concurrent program (ARBARL) ends in warning (Yellow) and shows an error
If you query the invoice you notice that there is no invoicing rule or accounting rule on the invoice.
Responsibility: Receivables Manager (or Similar)
(N) Transactions > Transactions.
F11 and query the transaction in the revenue recognition output.
* You will see that the Invoicing Rule is Not populated
Clicking Lines, you will see that there is NO accounting rule assigned to the lines.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms