My Oracle Support Banner

Unable To Account AR Invoice Created From Property Management (Doc ID 2722791.1)

Last updated on JUNE 19, 2023

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On: 12.1.2, Transactions Related

Invoice is not posting to GL when running create accounting and cannot be swept to next open period because the error

APP-AR-96282:  Error:  The automatic generation of distributions for Invoice XXX failed.  You must run Revenue Recognition separately and verify the distributions for the invoice before you can credit it.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.