My Oracle Support Banner

R12: Automatic Reversal Events Cannot Distribute Revenue (Doc ID 1594450.1)

Last updated on OCTOBER 05, 2020

Applies to:

Oracle Project Billing - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Running the PARGDR PRC: Generate Draft Revenue for a Range of Projects is not picking up negative reversing automatic events.
The billing event extension is not processing adjustments correctly
The user has automatic events generated to calculate fees.
The invoicing and revenue processes handle the positive events correctly.
If the invoice for the automatic event is credited, the event is created correctly for the negative invoice amount. The revenue amount is also filled in on the created event as a negative amount.
However, since the event is already created, the revenue process does not pick up this automatic revenue event and the revenue credit does not get processed.

When the calling place is ADJ in the billing extension, we can see that it creates the positive and negative lines. But just before it exits the program, it deletes the positive lines from the pa_events table.



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.