Use the Revenue Review windows to review detailed information about project revenue.
The information you can view in these windows includes:
Amount in project functional currency and revenue transaction currency
Revenue category
Event description
Information about a revenue item's distribution lines
Agreement providing the revenue funding
Date the revenue accounting event was generated
Legal entity to which the generated revenue belongs
Distribution warnings encountered while generating draft revenue
You can use Revenue Review to delete or regenerate a project's unreleased revenue or to release and unrelease revenue. See: Revenue Flow.
Access to Revenue Review can be controlled by function security and project security. Function security can be used to control the release, unrelease, and run functions in Revenue Review. For more information, see: Function Security in Oracle Projects, Oracle Projects Implementation Guide.