Export Revenue Details

The Export Revenue Details process lets you export revenue distributions from Oracle Fusion Project Billing to third-party general ledger applications. You then import the revenue distributions into your third-party revenue application to create revenue accounting entries to post in your general ledger.

Navigate to the Scheduled Processes page, click Schedule New Process and select the Export Revenue Details process.

Parameters

Business Unit

Select the business unit for which you want to export the revenue distributions.

Billing Type

Select the type of billing to export the revenue distributions. The types are External, Intercompany, and Interproject.

From Contract Number

Enter the starting contract number for the range of contracts.

To Contract Number

Enter the ending contract number for the range of contracts.

Export Revenue Data Report

The Export Revenue Details process stores the revenue distributions and other attributes in a CSV file. You can import this file to third-party general ledger applications for accounting.

If the report has errors, then:

1. Review the error message detail for each revenue distribution and fix the issues.

2. Resubmit the Export Revenue Details process.