R12.1.3:PA>PJB:Incorrect Invoice Amount For The Project With Customer Bill Split

(Doc ID 2167288.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Bill split


Incorrect invoice amount for the project with defined bill split for customers.
Recalculated expenditure items are included in invoice only for one customer, but project is having multiple customers.

e.g.:  Primary customer:       33.34
         Secondary customer:  33.33
         Secondary customer:  33.33

Revenue for the project is correct for all customers.

Need to get invoices with correct bill split (include recalculated expenditure items in invoice for all customers).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms