R12: PARGDR: Project Revenue Post to Wrong GL Period and Fiscal Year.
Last updated on MAY 15, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms