Exception Reason : Revenue Not Transferred To GL - Revenue lines with 'Dummy' source
(Doc ID 1518709.1)
Last updated on AUGUST 17, 2020
Applies to:Oracle Project Billing - Version 12.0.6 and later
Information in this document applies to any platform.
Cannot close Project Module for year end with the following error
Exception Reason : Revenue not transferred to GL under revenue exceptions all the amount show zero for the draft invoices.
Data from following SQL for the project in question shows few lines which are in exception report. With revenue _source as DUMMY.
select * from pa_draft_revenue_items where project_id= < project_id> and revenue_source = 'DUMMY'
These draft revenue lines are also not visible in revenue summary screen
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