Why Does The UBR and UER Balance in GL Not Match With PA?

(Doc ID 2018508.1)

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.


Why does the UBR and UER account balance in GL not match the balance in PA?  For example:

The Projects module shows Revenue Accounts as UBR = 14,659.34 and UER = -28840.66.
The GL Revenue Audit Report displayes GL shows UBR = 14,659.34 and UER = 28840.66.
This mismatch is causing the UER UBR balances in GL.



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