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Enter a 3 line Custom SLA Journal line entry by splitting the Credit Entry

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edited Jan 12, 2024 12:43PM in Project Management 2 comments

Summary:

Hi All,

This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries.

I am trying to create a three line Journal Entry where there will be one Debit entry and two credit entries against a revenue event distribution.

Content (please ensure you mask any confidential information):

While creating a revenue event and accounting the Journal Entries, there should be a three line journal entry instead of a two line Journal entry.

Accounting entry Cr Dr Account

Unbilled Receivables 10 2002

Unbilled Receivables 10 2001

Unearned Revenue 20 9204

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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