Revenue Recognition Issue: Completes with Warning and Shows 'Unprocessed or Partially Processed Transactions' (Doc ID 560515.1)

Last updated on APRIL 18, 2024

Applies to:

Purpose

Oracle Receivables (AR): Transactions Workbench Information Center > Understanding and Troubleshooting Revenue Recognition in Oracle Receivables > Note 560515.1

You are using Invoicing and Accounting Rules for your Oracle Receivables transactions, and you are encountering issues in the Revenue Recognition Process. This document describes basic steps to be verified from the User Interface in case you are experiencing the following:

1. The Revenue Recognition Execution Report completes with a Warning Status, and there are invoices listed in the section Unprocessed or Partially Processed Transactions.
   
   
2. The same transaction numbers listed above also appear on the Unposted Items Report from GL Transfer Program under the Category: Sales Invoices marked with '*' at the end of the line, which indicates 'The revenue distributions for this transaction have not been generated by the Revenue Recognition program.'

If both conditions are true Revenue Recognition was not able to successfully process this transaction and it is missing accounting lines.

Please also review the following notes for additional information:
Note 1121944.1, Understanding and Troubleshooting Revenue Recognition
Note 1116934.1, How To Setup And Troubleshoot Invoicing Rules and Accounting Rules

Troubleshooting Steps

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