Project Billing Event Shows 100% Invoiced But No Invoice Found Under Distributions (tab)
(Doc ID 2781885.1)
Last updated on NOVEMBER 12, 2022
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
On : 11.13.21.01.0 version, Manage Billing Events
Project Billing Event is eligible for invoicing and shows as 100% invoiced but invoice is not seen under distributions (tab). We ran the Update Project Contract Performance data, but it didn't updated the correct amount. This is creating a false Financial Summary in the Contract Financial Summary tab.
Steps To Replicate
1. Navigator> Contract Management
2. Invoices> Create Event
3. Run Generate Invoice process.
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