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In AR for invoices with source= CONTRACT INVOICES, why is the Dr Acc 'Revenue' account?

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Summary:

When accounting invoices interfaced from Projects Contracts to AR, the invoice generated for following accounting class as follows

Receivables: Dr

Revenue: Cr.

Please see the attached screen shot below:

As per Oracle's documentation, should it not be as following?

Why is this discrepancy?

Thanks

Atul

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