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Reconciliation Report for Draft Revenue From Project Accounting to General Ledger (Doc ID 2885921.1)

Last updated on AUGUST 07, 2023

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


 The purpose of this document is to understand the draft revenues created but not transferred to SLA/transferred to SLA but not accounted to GL


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In this Document
 Case 1:Reconciliation report for Draft Revenue generated but not interfaced to SLA and GL.
 Case 2:Reconciliation report for Draft revenue Interfaced to SLA but not interfaced to GL.
 Case 3:Reconciliation report for Draft Revenue successfully interfaced to GL.

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