How to ensure we don't miss generating revenue?

Summary:

We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are included with the job since expenditure item date is the referenced field in the "From Date" and "To Date" on the Generate Revenue screen. How can we ensure revenue has been generated for each invoice? Is there a different business process others would suggest?

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24B (11.13.24.04.0)

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