Revenue Is Not Generated For Non Labor Transactions

(Doc ID 2187857.1)

Last updated on JULY 29, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


Revenue gets generated in incorrect accounting period even though GL period is open. 

And Expense Report (ER) expenditure item is throwing an error in spite of the contract being cost reimbursable and enough funds available.
This transaction does not have an active non labor bill rate or mark up percentage'.




1. Create a contract with Cost reimbursable Rate based
2. Create expenditure items in following manner :
 a) Payable invoice  expenditure item with expenditure item date of 2-MAY-2016 and cost distributions l accounting date/pa date in 28-APR-2016
 b) Labor  with expenditure item date as 2-MAY-2016 with cost distributions accounting date/padate as 2-MAY-2016
 c) Burden / Misc  expenditure item of 2-MAY-2016 with accounting date/period of 5-JUN-2016
 d) Expense expenditure items of 5-MAY-2016 such that some of the expenditure items  are accounted in MAY, some in JUN 3.

3.Run Generate Revenue


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