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R12: Is it possible to use a single CCID for UBR/UER Accounts? (Doc ID 2515992.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


Q1: Have an understanding how Oracle works for UBR/UER accounts based on Doc ID 1067725.1 - Project Interfaced Receivables Credit Memo Shows Two Lines For Revenue Account And Splits Into Unbilled Receivables And Unearned Revenue Account.
the accounting team wants to use one account since Oracle are considered plug accounts.
Does Oracle billing/revenue process work with single account for UBR/UER?
Q2: Have any other customers use a single account for both UBR/UER accounts?


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