Why Is Unreleased Revenue Transfering To GL?
(Doc ID 2034611.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Project Billing - Version 184.108.40.206 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document