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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document