PAXTREPE: Expenditure Inquiry Shows Billing Amount Double for Reverse Transactions. (Doc ID 2203368.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Bill amount doubled on reversing transactions. The queries from 'PAIGEN/PARGDR - Bill Amount Doubling and Tripling on Expenditure Items (Doc ID 273040.1)' return rows (step 7 we have count as 1, Step 10 A, we have count of 268972).

Invoice Data Collection script shows:

ERROR - This project has invoices where the bill amount has not been recorded on the corresponding revenue distribution lines.
ACTION - There may exist other projects with this issue. Please contact Oracle Support for assistance.

  No revenue distributions found with incorrect bill amounts.
  No revenue distributions found for net-zero adjustment invoice lines with non-null bill amounts.


ERROR - This project has expenditure items where the bill or revenue amount recorded on the expenditure item does not reconcile with the bill or revenue amounts recorded on the corresponding revenue distribution lines.
ACTION - There may exist other projects with this issue. Please contact Oracle Support for assistance

Cause

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