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Unable To Post To General Ledger Invoices with Rules with Create Accouting Program (Doc ID 551416.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Concurrent Process:
Create Accounting
Submit Accounting


Symptoms

The information in this note is consolidated into Note 1121944.1, Understanding and Troubleshooting Revenue Recognition

Processing Invoices with Rules and running Create Accounting the Distribution Rows are not processing to General Ledger and Revenue Recognition is not being performed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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