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.
This document is intended to trouble shoot common revenue issues.
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In this Document
|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|