ARXGER Shows The Accounting Flexfield Combination For This Distribution Is Not Valid (Doc ID 368149.1)

Last updated on JULY 25, 2016

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
Unposted Items Report - ARXGER


GL Transfer was run and the ARGLTP General Ledger Transfer log file shows no errors. However, the unposted items report shows one unposted sales invoice.

The unposted invoice has the following errors reported in the unposted items report:

* The revenue distributions for this transaction have not been generated by the Revenue
Recognition program.
+ The Accounting flexfield combination for this distribution is not valid.

The + was located at the end of the REV row.




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