My Oracle Support Banner

Original Revenue Distributed Flag Does Not Remain Y After Generating Draft Revenue And Generate Draft Invoice After Expenditure Adjustment To Non Billable (Doc ID 2517091.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Project Billing - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

The original REVENUE_DISTRIBUTED_FLAG does not remain as Y (REVENUE_DISTRIBUTED_FLAG='N') after running the draft revenue and invoice generation processes on adjusted expenditure line from billable to non billable.
Revenue and Invoices were successfully generated on original amount.
The Generate Draft Invoices will not process the adjusted amount as expected.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.