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R12 PAXINRVW: AR Invoice Distributions from Projects Shows Wrong Accounting Class in AR for Unbilled Receivables (Doc ID 2232484.1)

Last updated on MAY 05, 2021

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:

Fictitious Example

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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