Revenue Window
Use the Revenue window to view all of the revenue information for a single draft revenue in one window. In addition to the information in the Revenue Summary window, the Revenue window displays the following information:
- Released Date. If the draft revenue is released to interface to Oracle GL, the released date.
- Warning. Check box indicating if revenue generation encountered warnings. You can view warnings by selecting Revenue Exceptions in the Revenue window.
Revenue Window Selections
From the Revenue window, you can choose Run Request, Unrelease, or Release. These buttons are described under Revenue Summary Window Reference.
Select Lines to display the lines that comprise the selected revenue. See: Revenue Lines Window.
Revenue Processing Information
The Review window contains revenue processing information displayed in two alternative regions. You can display the region you want by selecting from the poplist:
- Choose Interface to review the status of revenue after a successful interface to Oracle General Ledger.
- Unbilled Receivable amount. Oracle Projects also displays the Unbilled Revenue account number to which the project's unbilled revenue is posted.
- Unearned Revenue amount. Oracle Projects also displays the Unearned Revenue account number to which the project's unearned revenue is posted.
- Choose Revenue Exceptions to view exception reasons and warnings encountered while generating draft revenue.
Following are some examples of exception reasons:
- Revenue was rejected in transfer to Oracle General Ledger
- Revenue was rejected by Journal Import
- A generation error was encountered during revenue generation
Some examples of warnings include:
- Revenue has reached the hard limit
- Revenue has reached or has accrued beyond the soft limit
- Items with missing labor (or non-labor) bill rates or markups were encountered
