PARGDR Generate Draft Revenue Not Processing Auto Events Created In Adjustment By Invoice Calling Process (Doc ID 1092626.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.0 and later
Information in this document applies to any platform.
Checked for relevance on 03-Nov-2011
ConcurrentProgram:PARGDR_SINGLE - PRC: Generate Draft Revenue for a Single Project


Symptoms

Using a Billing Extension called on work/work projects during invoicing for regular and adjustment processing that creates an automatic event populating both bill amount and revenue amount with the same number. The amount of the automatic event represents an additional amount to be invoiced that is a percentage of the amount billed for expenditure items for certain expenditure categories during that Invoice run.

It is working fine for automatic events created during regular processing by the invoice calling process, but the Generate Draft Revenue process is not processing crediting automatic events created during adjustment processing by the invoice calling process. Event appears as an unprocessed event on output report for Generate Draft Revenue process.

Cause

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