You can use the Revenue window to view all of the revenue information for a single draft
revenue in one window. Here, you can click the Run Request, Unrelease, Release, or Lines
buttons to:
• Regenerate or delete revenue for a project
• Change revenue status from released to unreleased
• Release unreleased revenue

In addition to the Revenue Summary information, the Revenue window displays the Released
Date field and the Warning check box. The Revenue window contains two alternative regions:
• Interface: Select this to review the status of revenue after you successfully interface it to Oracle General Ledger.
• Revenue Exceptions: Select this to view exception reasons and warnings encountered while generating draft revenue

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..

Viewing Accounting Lines
You can see how a transaction will affect the account balances in your general ledger by viewing the detail accounting lines for the transaction as balanced accounting entries (debits equal credits) or T–accounts