Receivables - EBS (MOSC)

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Revenue Recognition

edited Nov 23, 2010 10:41PM in Receivables - EBS (MOSC) 1 commentAnswered
EBS Version:

We are running R11.5.10.2 and have just completed Extended Support patching.

Issue:

On running Revenue Recognition (following the patch application)  the program completed with "Warning" and there was a list of invoices that were listed as Unprocessed or Partially Processed Transactions. All these invoices were for $0 value and we have determined that they all relate to an AR Transaction Type that was set up to handle transfers .. this Transaction Type is set to "NOT" post to GL. (Invoicing Rule = In advance and Accounting Rule = Immediate)

Since these are all non-GL impacting transactions .. we don't want them to go over to the GL. However, we also don't want them to keep showing up on the Revenue Recognition Program Execution report.

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