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Revenue Recognition Process Ends With Warning - Unprocessed Or Partially Processed Transactions (Doc ID 2990238.1)

Last updated on DECEMBER 20, 2024

Applies to:

Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

When running the Revenue Recognition program, invoices are selected that do not have an invoicing rule.

Responsibility: Receivables
Navigation: AR > Control>Requests > Run

These invoices appear in the report output section called 'Unprocessed or Partially Processed Transactions' upon program completion.  The same invoices are selected in any subsequent running of the program.

Cause

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In this Document
Symptoms
Cause
Solution
References


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