PJb: Wrong Project Revenue Accounting Date Derived For RDL Reversal
Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Project Contracts-Manage Project Contract Revenue
For an expenditure item, we see that it originally came into April, it got reversed in May, and then it got put into April again. If we look at the invoice distributions, we actually see two lines for $705 and one line for -$705. User has created one supplier invoice with one line and never imported into Projects. Cancelled it, which is net zero. Net zero transactions are not imported into Projects Costing. Later, user has created two lines for the same invoice imported into Projects. One of the expenditure item got revenue generated on it and it appears that the reversal on the RDL record is stamped with wrong GL_DATE, PA_DATE.
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