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Fusion Projects Billing: Frequently Asked Questions ( FAQ) (Doc ID 1375859.1)

Last updated on DECEMBER 05, 2016

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?
  
  
  

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