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

Last updated on MAY 31, 2018

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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