Manual billing event creation using form(Bill,revenue)

Dear Dina,
During Manual billing event creation the mandatory columns have set by oracle as Bill amount and Revenue Amount need to be filled, always this bill amount and revenue amount is going to be the same amount.Also for the advance,invoice,retention for all the cases it needs to be filled..what z the purpose behind it??
what it z indicating???Kindly help me to understand...
thanks a lot n advance....

Hi
The revenue amount of the event will be included in the draft revenue.
Draft revenue accounting is -
Credit Revenue
Debit UER (unearned revenue) or UBR (Unbilled receivables). The system will choose one of those accounts, based on the balance between total revenue and total invoices on that project. When total revenue exceed total invoices sytem debit UBR.
The invoice amount of the event will be included in the draft invoice.
Draft invoice accounting is -
Credit UER or UBR (depends on the balance of both).
Debit the Receivables account
Dina

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