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.
Set up SLA so that it overrides for Unbilled Receivable account in Journal Line definitions.
PRC: Create Accounting ending error
UBR still shows the account which gets derived from Auto Accounting instead it did not considered SLA overridden account in GL
- constant value works
1) Create revenue event using event type ‘IP FairValue Adjustment NSPLYR’
2) Generate Draft Revenue
3) Release Draft Reveue
4) Generate Revenue Accounting Events
5) Create Accounting
6) Review Journals in GL and accounting – UBR Account Picked should be 338155
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