Projects - EBS (MOSC)

MOSC Banner

Adjusting Revenue

edited Sep 29, 2009 3:57AM in Projects - EBS (MOSC) 2 commentsAnswered
 To All Project Guru's We are expecting a situation where we will need to close the PA & GL periods for Projects on last working day of month (or period). We still want to generate and book revenue for the closed periods (where General Ledger period will be still open).

Thsi is std functionality with the help of 'Adjusting Revenue Events' in PA - M. The problem though am facing is the adjustment Run does not call the billing extn (in our case -- Cost Accrual). IT looks like calling place for this extn is not considered in ADJ run.

 Thus we will not be able to do cost accruals for Adjusting Revenue events. Oracle has ER on this.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center