My Oracle Support Banner

Generate Revenue Process For Percentage Spent Method Is Behaving Peculiarly (Doc ID 2573904.1)

Last updated on MAY 05, 2020

Applies to:

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


We made few back dated expenditure transactions in the month of "May" and when ran generate revenue process for June period by giving start date and end date as June 1st and June 30th system is picking transactions in the month of may and generating revenue and vice versa i.e. We did few cost transactions in the month of June and we ran revenue for the period of "May" i.e. start and end dates are May 1st and May 31st, then also system picked transaction in the month of June and system generated revenue.

Why the system is not considering start and end dates as criteria for generating revenue?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.