R12 PAXINRVW: AR Invoice Distributions from Projects Shows Wrong Accounting Class in AR for Unbilled Receivables
(Doc ID 2232484.1)
Last updated on JULY 18, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Incorrect category seems to be used in AR for Project related invoices:
In Project's Invoice review form, we see the following for the Unbilled Receivable account:
Unbilled receivable - 3000.00
But when we drill into the AR distributions, we see:
Trans Line Detail % Distribution Amount
Receivable 100 3180
Rounding Distribution 100 0
1 Revenue 0 0
1 Revenue 100 3000 -- In AR it is categorized as Revenue versus Unbilled Receivable.
1 1 Tax 100 120
1 2 Tax 100 60
1 3 Tax 100 0
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