Trouble Shooting Revenue Issues In Project Billing
(Doc ID 1670248.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Purpose
This document is intended to trouble shoot common revenue issues.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Is It Possible To Change Billing Distribution Rule For Revenue / Invoice? |
| Draft Revenue generation process incorrectly picks up expenditures |
| The total revenue amount on the Events form and the Revenue Review form are not equal. |
| Accounting Program when submitting Create Accounting completed in Warning |
| Incorrect number of invoice lines created |
| PAIGEN does not generate invoice lines for eligible items |
| After marking task and expenditure items non-billable, Expenditures are still listed as exceptions on PARGDR output as 'Not Processed' |
| The following Tasks are NOT ready for revenue |
| View Accounting on Revenue Review form does not show accounting details |
| PARGDR fails with Auto-Accounting Error |
| Project Revenue Amount exceeds Project Functional Revenue Amount |
| APP-FND-01564: ORACLE error 1403 in fdxwho |
| Error: Funding amount is too low to c |
| Balances in UBR/UER even after Project Completion |
| A credit memo is attempting to over apply a specific transaction line, but over application is not allowed |
| Balance in Cost WIP, please run Generate Revenue for this project in order to clear balance |
| PARGDR_SINGLE with the parameter set to Release Draft Revenue is not releasing revenue |
| Error - You must first interface functional currency |
| Revenue GL_DATE is different from PA_DATE |
| Revenue not getting generated |
| References |