R12 Revenue Not Getting Interfaced To GL Via Interface Revenue To GL Process
(Doc ID 2255320.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Project Billing - Version 12.2.1 and later
Information in this document applies to any platform.
On : 12.2.1 version, Revenue
R Revenue not getting interfaced to GL in the "Interface Revenue to GL" process.
Users have configured a new operating unit and missed to check the flag "Interface Revenue to GL", thus the revenue for last 2 months did not get interfaced to GL. We have now checked this flag and revenue start getting interfaced to GL as expected.
How can we push the revenue from last 2 months to GL? The status shows accepted in Oracle Projects for these revenue transactions and there is no reference in SLA as well and we are not sure on how to push this revenue to GL.
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