My Oracle Support Banner

Expenditure Item's Invoice & Revenue Statuses Are Not Adjusted After Amending A Customer Contract (Doc ID 2660045.1)

Last updated on APRIL 16, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Manage Project Contracts-Manage Project Contract Revenue

ACTUAL BEHAVIOR
Expenditure item's invoice & revenue statuses are not adjusted after amending a customer contract, we realized that no adjustments were made after running the "Generate invoice" process.


EXPECTED BEHAVIOR
After retroactively amending a contract, after running the "Generate invoice" process, all the amendment adjustments should be processed.


STEPS
The issue can be reproduced at will with the following steps:
This issue seems to be specific to this contract <Contract number>.
1. First invoice was generated from time cards entered from 04/02 to 07/02
2. Then, changes on bill plan attributes (job rates) were applied later on, to be retroactive being effective since the 30/01.
3. Generate Invoice process was run, still expenditure items are not automatically adjusted.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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