R12 R11 PARGDR: Revenue Posted To Incorrect Period (Later Period) Even Though Both Periods were Open
(Doc ID 788255.1)
Last updated on JUNE 20, 2016
Applies to:Oracle Project Billing - Version 188.8.131.52 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
This problem can occur on any platform.
ConcurrentProgram:PARGDR_SINGLE - PRC: Generate Draft Revenue for a Single Project
EXECUTABLE:PARGDR - PRC: Generate Draft Revenue for a Range of Projects
Project revenue posted to the current period, FEB-09, versus DEC-08 even though both periods were open. The expectation was that the revenue would post to the earliest open period. Why did this happen?
1. The PA: Enable Enhanced Period Processing profile option was set to NO at the SITE level
2. The 'Maintain Common PA and GL Periods' Implementation Option was NOT checked
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