Troubleshooting Unearned Revenue/Unbilled Receivable Amounts for a Project
(Doc ID 454159.1)
Last updated on AUGUST 28, 2020
Applies to:Oracle Project Billing - Version 22.214.171.124 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document