My Oracle Support Banner

PJB: Is It Possible To Create Revenue Event In Functional Currency Instead Of Contract Currency? (Doc ID 2666648.1)

Last updated on MAY 04, 2020

Applies to:

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


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

Whenever we create the revenue event it should pick up the Functional Currency instead of the Contract Currency. We have one option at Bill Plan level under Invoice information, we can change the billing currency type from Contract to User. But whenever we change this billing currency type to user, while Generate the Revenue it will allow to change the billing Transaction currency, instead of showing contract currency by default.


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.