My Oracle Support Banner

Revenue Can Be Seen In Subledger But Not In General Ledger (Doc ID 1266044.1)

Last updated on NOVEMBER 09, 2021

Applies to:

Oracle Project Billing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


=== ODM Issue Clarification ===

On Release 12.1.1, found:

There is currently over $900,000 in the revenue projects subledger that cannot be seen in the general ledger (Account Inquiry form).  The revenue was accepted in GL and posted to the same account in the general ledger, but the amount does not exist.


Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.