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