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 11.5.10.2 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


Symptoms

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


.

Cause

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