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GL Revenue Interface Audit

Use the AUD: GL Revenue Interface Audit report to review a listing of the revenue distribution lines interfaced from Oracle Projects to Oracle General Ledger. The revenue distribution lines are reported by revenue account and by project. The project revenue unbilled receivable and unearned revenue amounts and accounts are also displayed.

Parameters

All parameters for this report are optional. However, entering no parameters or specifying only the interface date range can result in poor performance. Specifying the GL account range, the GL period name range, or the journal entry batch name (or any combination of these parameters) will significantly improve the performance of this report.

From/To Account. Enter the range of GL account numbers to which you interfaced the revenue distribution lines that you want to appear in the report.

From/To Period. Enter the names of the starting and ending GL periods within which you want the report to select revenue distribution lines.

From/To Interface Date. Enter the date range within which the revenue distribution lines you want to include in the report were interfaced to Oracle General Ledger.

Journal Entry Batch Name. Enter the name of the journal batch that you created in Oracle General Ledger for which you want to the report to select revenue distribution lines.

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