Financial Management - PSFT (MOSC)

MOSC Banner

Collected Revenue Validation

edited Aug 20, 2012 10:12AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Is there a report that exists to validate the amount that shows in Ledger KK for collected revenue to the amount of collected revenue in the Recording Ledger.  I have not found anything and am workling to try to create one by my supervisor but an having a hard time getting the amount for the Recording ledger to be only the collected amount.  We do billing in PeopleSoft for grants and other things through the billing module so I have recognized revenue that hits the revenue account strings before it is collected.  I am on PeopleSoft 8.9. 

Any help on how to create this report or query would be great.  Also the name of the existing report it is exists. We plan on upgrading to PeopleSoft 9.1 next year so if a report of this type exists in 9.1 that informtion would be great to have.

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

PSFT Financial 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