In which two circumstances would it be appropriate to deselect the “Interface Revenue to GL”
option in System Implementation Options, before you run the Interface to GC?
A.
During data migration ifRevenue is already in General Ledger
B.
When Revenueis handled in Accounts Receivable
C.
WhenAutoAccounting isincorrect and the Revenue interfacing to GeneralLedger needs to be
puton hold.
D.
When Financewants to reconcile Unbilled Receivables/Unearned Revenue
E.
When Revenuewas generated in errorforallprojects in Released status, and needs to
becorrected.
Explanation:
A: If the revenue amounts are already interfaced to General Ledger (GL) through a
different interface, then uncheck the ‘Interface Revenue to GL’ option in the implementation
options and run the ‘Interface Revenue to GL’ process in Oracle projects. This will turn the flags in
the revenue records as accepted in GL, though it is not interfaced. Once this is done, revert back
the implementation option back to its original state.