Why Is Unreleased Revenue Transfering To GL?
(Doc ID 2034611.1)
Last updated on JUNE 17, 2019
Applies to:Oracle Project Billing - Version 126.96.36.199 and later
Information in this document applies to any platform.
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?
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