Fusion Projects Billing: Frequently Asked Questions ( FAQ)
(Doc ID 1375859.1)
Last updated on MARCH 20, 2024
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.1.7.0.0 to 11.1.11.1.0 [Release 1.0]Oracle Fusion Project Billing - Version 11.1.1.5.1 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.
Goal
Fusion Projects Billing FAQ
Solution
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In this Document
| Goal |
| Solution |
| Purpose |
| 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? |