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Sweep Receivables Transactions to Another Period - Sample Data Creation

edited Apr 25, 2024 6:41AM in Receivables & Collections 2 comments

Summary:

While running the process "Sweep Receivables Transactions to Another Period" , report output should no eligible Transactions.

I want to create the data such that, program will show results in the program output.

I have gone through the documentation which states the below:Invalid transactions include:

  • Transactions with invalid distributions.
  • Transactions with unposted distributions.
  • Unbalanced journal entries.
  • Invoice transactions with incomplete revenue recognition processing.

But few ways to create data, but output is still showing Zero eligible transactions to sweep.

Testing so far:

  • Incomplete Transactions - no picked by this program
  • Auto Import Exception in interface table - not picked by this program
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