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Troubleshooting Unearned Revenue/Unbilled Receivable Amounts for a Project (Doc ID 454159.1)

Last updated on MARCH 17, 2022

Applies to:

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


It can be difficult to determine how Unearned Revenue/Unbilled Receivables are calculated by looking at an individual draft revenue or draft invoice because these amounts are calculated based on the sequence in which they are processed. This troubleshooting guide will provide a script that will display the processing sequence and allow a reconciliation of the amounts in the Unearned Revenue and Unbilled Receivables buckets.

Troubleshooting Steps

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In this Document
Troubleshooting Steps

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