Fusion Projects Billing: Frequently Asked Questions ( FAQ)
(Doc ID 1375859.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Project Billing - Version 220.127.116.11.1 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
Fusion Projects Billing FAQ
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|Why can't I locate an invoice?|
|What happens if I search for an invoice by project?|
|What's the difference between the queried amount and the invoice amount?|
|What's the difference between intercompany billing and interproject billing?|
|What's the difference between the associated task and transaction task on a billing transaction?|
|What happens if I change the billable status of an expenditure item?|
|Why can't I create a billing transaction?|
|When do I create manual billing transactions?|
|What happens if I delete a billing transaction?|
Why can't I preview an invoice?
|What happens if I delete an invoice?|
|Can I delete an event?|
|How can I change the soft limit or hard limit amount for invoicing or revenue recognition?|
How can I change the types of transactions that can be invoiced and recognized for revenue?
|When do I recalculate the currency conversion for an invoice?|
How can I release an invoice automatically?
|When do I recalculate a billing extension?|
|How are taxes calculated in Project Billing?|
|Where are the UBR/UER reports located?|
|Why is the Revenue Execution Report only showing the exceptions?|