'Revenue Recognition' Program is not generating accounting entries for Invoices created with Rule

Dear,

Please navigate to us to know how to run revenue recognition program to create accounting entries for the AR transaction created with Accounting Rule.

I did the following process to generate accounting events:

• Create Transaction with Accounting Rule
• Navigate to Control -> Accounting -> Submit 'Revenue Recognition' program, program output has no value.
• Navigate to Request -> Submit Accounting, AR Transaction picked for accounting however, deferred revenue entries are not generated.

Kindly advise.