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.
On : 11.13.20.01.0 version, Manage Project Contracts-Manage Project Contract Revenue
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.
After retroactively amending a contract, after running the "Generate invoice" process, all the amendment adjustments should be processed.
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.
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