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R12: Generate Draft Revenue Calculation Based On Cost To Cost Revenue Incorrect (Doc ID 2000644.1)

Last updated on JANUARY 28, 2019

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


Users have setup a Project with Revenue Accrual Method 'Work' and Invoice Method 'Work'.
But when it generated the Revenue I can see that is using the Cost method to calculate Revenue.

What they want is to use the Work/Work method and calculate the invoice for labor as Employee Sum of Hours * Billing Rate
- Why the system is using the Cost method
- Can they use the Work/Work method to achieve the requirement?
- Do they need to customize the client extension to achieve the requirement?


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