Unbilled receivables and unearned revenue
Will you please guide me on Unbilled receivables and unearned revenue fuctionality of Oracle Projects.
Can we generate a revenue before invoicing for a project? If we can how the accounting flow will be? what should be the ideal flow of the billing and revenue generation process? I m bit confused in between these functionalities. I observed that we can generate the revenue before invoicing the customer and that will hit the unearned revenue account.
Please guide me.
Thanks
Laxmikant