Projects - EBS (MOSC)

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Billing Cycle, Revenue Acrual and Invoicing

edited Feb 27, 2013 4:34AM in Projects - EBS (MOSC) 1 commentAnswered
What is the exact impact of the Cilling Cycle and how it interacts with the generation of revenue and invoices?

All of our projects are setup with a Billing Cycle of the "Last Day of the Month".

Now, in February we are running the PRC: Generate Revenue for a Range of Projects.  We are running the process with an Accrue Throught date of 31-Jan-2013.  In running the process, not all elidgible revenue is being generated.  If we run PRC: Generate Revenue for a Single Project with the same parameters, all revenue is generated.

Oracle indicated that the PRC: Generate Revenue for a Range of Projects process takes the Billing Cycle into account while the PRC: Generate Revenue for a Single Project does not. 

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