Revenue Posted In Another Period (Doc ID 2133088.1)

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

 Revenue is created on one period and posted to another period, Upon further analysis it can be found that revenue is stamped with GL Date which belong to different period. Data is available till XLA tables and not transferred to GL.

e.g. Draft revenue created with PA date as 30-NOV-2015 but GL date stamped for revenue is 01-DEC-2015.

Cause

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