PRC: Summarize Unbilled Receivables/Unearned Revenue Balances Process

 

NAME: PRC: Summarize Unbilled Receivables/Unearned Revenue Balances Process
SHORT CODE: PAUBRUER
MODULE: Oracle Projects

Description: This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects.
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_FROM_PROJECT_NUMBER : From Project Number
  • P_TO_PROJECT_NUMBER : To Project Number
  • P_GL_PERIOD_NAME : Name of the GL Period
  • P_DEBUG_MODE : Debug Mode

 

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