Migrate Revenue Arrangements and Plans Log Reference
To open the Migrate Revenue Arrangements and Plans Log, click the link in the Submission Status column of the Process Status page after you submit the migration. Each revenue arrangement migrated also includes a link to the log in the Revenue Arrangement Message subtab of the Revenue Element subtab. The link is in the Migration Log column.
The log page reports the status of revenue arrangements processed for migration and includes the details of the migration submitted. The log has two subtabs: Successful Records and Failed Records. Each subtab includes a button that enables you to export the results as a CSV file.
Header of the Migrate Revenue Arrangements and Plans Log page includes the following fields:
Field |
Description |
---|---|
Date |
Date the migration process was run |
Status |
Two values are possible:
|
Cut-off Period |
Cut-off Period selected for the migration |
Saved Search |
Link to the saved search used for the migration |
Number of Records |
Number of revenue arrangements processed in the migration |
Revenue Migration Adjustment Account |
Account specified for the revenue adjustment |
Expense Migration Adjustment Account |
Account specified for the cost adjustment. This field is included only when the accounting preference Enable Advanced Cost Amortization is checked. |
Run By |
Name of user who submitted the migration |
The Successful Records subtab contains a list of the revenue arrangements that were processed successfully. Revenue arrangements are considered successfully processed if all process steps were successful. The Successful Records list includes the following columns:
-
Line
-
Internal ID
-
Arrangement Number – Link to the revenue arrangement
-
Customer
-
Total Revenue Amount
-
Currency
-
Subsidiary – OneWorld accounts only
-
Accounting Book – When the Multi-Book Accounting feature is enabled only
The Failed Records subtab contains a list of the revenue arrangements that failed at any point in the migration process. The list may have more than one line per revenue arrangement because each failed process is listed. The subtab has the same columns as the Successful Records subtab, plus these additional columns:
Column |
Description |
---|---|
Step |
Process step that failed, such as updating the revenue arrangement, allocating revenue and expense, or updating the revenue plan |
Reason for Step Failure |
Reason for the failure, for example, the amount for the revenue recognition plan could not be determined. |
Element Number |
Link to the revenue element |