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Identifying correct UER/UBR balances

edited Jun 30, 2010 5:46AM in Projects - EBS (MOSC) 2 commentsAnswered

 Hi,

In our present implementation we have to migrate Project Revenue, Invoice, UER/UBR balance. We went ahead with the events to upload the balances. We later on did some more transactions ( recognized revenue and created invoices) assuming that the project is ending and at end UER/UBR = 0.

We then had three sources to identify the UER/UBR balances at end of project -

1. PRC: Summarize Unbilled Receivables/Unearned Revenue Balances Process

2. MGT: Billing Status

3. The script provided in metalink note 454159.1

The new revenue and invoice amounts that we had uploaded simulating the post golive scenario resulted in UER/UBR=0 in our calculation. This matched with the output provided in script in metalink

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