My Oracle Support Banner

After Running Generate Revenue Still Revenue Is Not Calculating For One Project (Doc ID 2796510.1)

Last updated on FEBRUARY 28, 2025

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.01.0 version, Manage Contract Revenue

After Running Generate Revenue Still Revenue is not calculating for One Project

ERRORS

PJB_CC_NO_CROSS_CHARGE
The expenditure item wasn't invoiced or expenditure item was recognized for revenue because it was determined as ineligible cross-charge transaction.
There are several possible reasons why this determined to be an ineligible cross-charge transaction. Review and correct the cross-charge options.

PJB_INELG_CNT_LINE_DT
The transaction isn't recognized for revenue because event completion date is either before the contract line start date or after the contract line end date.

Amend the contract line start or end date, or change the transaction date or completion date and generate the revenue

STEPS

The issue can be reproduced at will with the following steps:
1. Generate Revenue - Ends in Errors


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.