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: Complete – the process is complete even if some arrangements or plans failed In Progress – the process is pending, processing, or deferred Click Refresh until the Status changes to Complete.
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

Field

Description

Date

Date the migration process was run

Status

Two values are possible:

Complete – the process is complete even if some arrangements or plans failed
In Progress – the process is pending, processing, or deferred

Click Refresh until the Status changes to Complete.

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

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

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