SLA overrides for Unbilled Receivable account Not Working (Doc ID 2056158.1)

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.

Symptoms

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

Navigation
 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

Cause

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