Why Is Unreleased Revenue Transfering To GL?
Last updated on AUGUST 01, 2016
Applies to:Oracle Project Billing - Version 18.104.22.168 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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