Processing Rate-based Revenue

This section discusses how to run the Rate-based Revenue process.

Page Name

Definition Name

Usage

Process Project Accounting Page

RUN_PSA_ACCTGGL

Run this process to write revenue for PeopleSoft Project Costing to CA_ACCTG_LN_PC. This process picks up rate-based contract lines assigned to as-incurred revenue plans. The system sets the GL_DISTRIB_STATUS for lines that it writes to the CA_ACCTG_LN_PC table to D (distributed).

Use the Process Project Accounting page (RUN_PSA_ACCTGGL) to write revenue for PeopleSoft Project Costing to CA_ACCTG_LN_PC.

This process picks up rate-based contract lines assigned to as-incurred revenue plans. The system sets the GL_DISTRIB_STATUS for lines that it writes to the CA_ACCTG_LN_PC table to D (distributed).

Navigation:

Customer Contracts > Schedule and Process Revenue > Process As Incurred Revenue

See Processing Transactions Using Accounting Rules.