After Project Performance Reporting Runs the Billing Numbers Do Not Match the Actuals

(Doc ID 2001175.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Management - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.


After running the Project Performance Reporting processes, the summarized billing numbers for projects do not match the actuals. It seems all of the available transactions were picked up for summarization.

Summarized billing numbers should match with actuals.


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