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R12: PARGDR: Project Revenue Post to Wrong GL Period and Fiscal Year. (Doc ID 2258537.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


Revenue posted to the wrong fiscal year. It should have posted to FEB-17 and instead posted to MAR-17 and it is still between PA and GL thus not fully accounted. How can we correct the revenue?


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