Revenue recognition program is not splitting revenue distributions automatically
Hi All,
We are on Oracle EBS R12.2.3. We have done the necessary setups for deferred revenue . When we create a manual invoice and run the revenue recognition master program we see the distributions split across the months. When we try creating an invoice through Autoinvoice and then run the Revenue recognition master program and run create accounting we do not see the split.
What are we missing ? Do we always need to go to the form and do the split? That is not a feasible option when we have a lot of invoices.
Is there a workaround to this?