EBI9.2: How To Avoid Unbilled Revenue Accrual Bills Being Picked Up By Finalization Process When Ran For A BU
(Doc ID 2738495.1)
Last updated on AUGUST 09, 2022
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Unbilled revenue accrual has been enabled for a business unit. Users will enter bills and select the accrue check-box at header info-2 page. At the month end they run billing accrual process to create accrual entries. But , there are some cases when some users runs the finalization process for the entire business unit, the accrued bills which are not yet to be recognized, those as well getting picked.
How to avoid the finalization process to pick accrual bills and what is the best way to differentiate such bills?
Solution
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
| Goal |
| Solution |
| References |