How To Adjust The Revenue To Match The Actual Invoice ? (Doc ID 3027236.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Need to adjust the revenue to match the actual invoice amounts to ensure the unbilled receivable is zero.

Navigation: Agreement > review Invoice and Revenue amounts

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