Accounting Entries Not Generated by Subledger Accounting (SLA) After Revenue Recognition (Doc ID 563216.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.0.3 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 18-Jan-2013***


Symptoms

Revenue Adjustment Distributions are not posting to GL

Revenue Recognition Generates UNEARN/REV Rows for Invoices With Deferred Revenue, But They Are Not Getting To The XLA Tables When Create Accounting is Performed.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms