Manage Joint Venture Distributions

The Joint Venture Distributions work area provides details about the distributions created for your joint ventures, including:

• The transaction from which the distribution was generated.

• The distribution amount in the entered and accounting currency.

  Joint Venture Management uses the amount in the accounting currency to create invoices and for other downstream processes.

• Distributions generated to rebill partners.

• Distributions paid for by partner contributions.

• Distributions processed to send cost adjustments to Oracle Project Costing when the integration with Project Costing is enabled.

You can also use the work area to override certain values of the distributions, such as change the Distribution Only setting to exclude or include distributions in the invoicing process. See Override Joint Venture Distribution Processing.