How To Veirify If GL Report Is Correct When Unusual Amount Is Being Obtained For Unbilled Revenue

(Doc ID 604165.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version:
Information in this document applies to any platform.
***Checked for relevance on 29-Jan-2010***


During monthly GL(General Ledger) process for any given month ( e.g. month of April ) a user has obtained an unusually high amount for unbilled revenue.
Is there any  SQL query that can be executed that will help in validating this result?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms