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Trouble Shooting Revenue Issues In Project Billing (Doc ID 1670248.1)

Last updated on JANUARY 31, 2022

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information 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

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