What does "Adjusting Revenue" checkbox do for GDR?
When running GDR, there's a parameter that asked "Adjusting Revenue Run" yes/no. What does that actually do? By selecting "Yes", does it force the process to check every transaction?
When I looked at the userguide, this is what I got. Not exactly very useful.
" Adjusting Revenue : Check box indicating if the revenue is Adjusting Revenue." ( 5-16 Oracle Project Billing User Guide)
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