How do we adjust Revenue Generated from an automatic Event in Oracle Project Billing?

Hi @All,
Can someone please help me on below Query.
Once we generate revenue based on automatic events and revenue has been accepted in GL, How do we adjust this revenue?
Thanks in advance,
Satya Kumar Vaddi

If you wish to adjust the revenue in PA, Enter Manual events to adjust the automatic events; process it as a normal process and interface revenue to GL. If not in PA, Pass the journal entry in GL directly.
AB

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I am new to Oracle.
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p_commit_frequency VARCHAR2 (200);
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Ashoka BL
Edited by: user7348859 on May 26, 2009 5:07 AM

How do we adjust Revenue Generated from an automatic Event in Oracle Project Billing?

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