R12: PA: Reversed Timecard Transactions Showing As Billed But Not On Invoice

(Doc ID 2235143.1)

Last updated on FEBRUARY 17, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Misc Billing Issues

ACTUAL BEHAVIOR
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Reversed timecard transactions showing as billed but not on invoice
We have 4 timecard reversal transactions on project 218420730 that are showing as billed however do not appear on the invoice noted. This is causing a variance between the revenue and billed amounts.



BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users are reporting variance in project financial reporting.

Cause

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