Why Is Unreleased Revenue Transfering To GL? (Doc ID 2034611.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

In Production, unreleased revenue gets transfered to GL.


1. Created a revenue event
2. Run 'PRC: Generate Draft Revenue for a Range of Projects'
3. The revenue is in Unreleased status
4. Now run 'PRC: Interface Revenue to General Ledger'
5. Unreleased revenue to transfering to GL.

Why is this happening?
 

Solution

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