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UBR & UER Have Different Values In PA - Second Invoice Line Not Included Into All Figures. (Doc ID 2045905.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Incorrect Unearned Revenue and Unbilled Receivable Balances
WIP Balance by project report is missing the invoice amount in the second line value.
Only Line 1 balances Exist at Invoice Header

Navigation
  1. Create events
  2. Run Generate draft invoice (one invoice with 2lines created)
  3. Process invoice (interface to AR and tieback to PA)
  4. PRC: Summarize Unbilled Receivables/Unearned Revenue Balances Process
  5. Check WIP Project Balance by Project report
  Project Super User -> Projects: Billing WIP Reports -> Project Balance by Project

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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