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Cannot Recognize Revenue If the Date on Which Revenue Should Be Recognized is in Closed Period (Doc ID 3031581.1)

Last updated on JUNE 27, 2024

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to recognize revenue, transactions appear in Revenue Recognition Program Execution Report under Unprocessed or Partially Processed Transactions.

STEPS TO REPRODUCE:

Responsibility: Receivables Manager
Navigation: Menu > View > Requests

1. Submit a New Request > Single Request
2. Select from LOV > Revenue Recognition
3. Submit

Changes

 No changes.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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