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

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Receivables - Version 12.0.3 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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