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

Last updated on OCTOBER 26, 2020

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

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In this Document
Symptoms
Changes
Cause
Solution


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