Unleash the Power of Billing Offset Functionality in Oracle PPM Author: Sunny Chhabra(Oracle PPM Solution Architect) Billing Offset Functionality helps to correctly track and post the unbilled Receivable and Deferred Revenue accounts. The billing offset process needs to be run at each month's end. Note : The account code is used from the standard Oracle Demo instance Scenario 1: Where the Invoice is more than the Revenue Invoice Accounting Line Legal Entity Name Account Class Accounted (USD) Debit Credit Subjective to Post 1 US1 Legal Entity 101.10.12101.000.000.000 Receivable 1,082.50 Receivables 2 US1 Legal Entity 101.10.49100.000.000.000 Revenue 1,000.00 Deferred Revenue 3 US1 Legal ...