R12: PA: Project Revenue Not Transferred To GL

(Doc ID 2296865.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Project Billing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Revenue

ACTUAL BEHAVIOR
---------------
Project Revenue not transferred to GL


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Booked a Revenue in Feb-17 period with GL date as 01-MAR-201 due of uncertain reasons, revenue was not transferred in Mar-17 period.
2. Now period is closed, we need to transfer this revenue in Jul-17 period.

Cause

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