Write-off Credit Did Not Create UER UBR Entry

(Doc ID 1560250.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance on 11-Dec-2014 ***


On : 12.1.3 version, Invoices

Write-off credit did not create UER or UBR entry .

The issue can be reproduced at will with the following steps:

Credit an invoice from Invoice Summary as a Write-off.

Accounting entry did not effect Unearned Revenue or Unbilled Receivables accounts


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