R12: PA: Project Revenue Not Transferred To GL
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.
On : 12.1.2 version, Revenue
Project Revenue not transferred to GL
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.
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