R12: PA_BILLING_PUB does not Allow Multiple Adjustments to an Event after Applying Patch R12.PJ_PF.B.Delta.8
(Doc ID 2597976.1)
Last updated on OCTOBER 14, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
After R12.PJ_PF.B.Delta.8, revenue adjustments are not handled correctly when using a billing extension. The customer uses a billing extension that takes a percentage of the expenditure items and creates a fee event, but if an expenditure item is adjusted, this fee is not properly back out. Instead the process gives:
The Transaction is Already Adjusted
This error was added in Bug 29503581 - CREDIT MEMO NOT CREATING LINE FOR REVERSED EVENT so users are aware there was an issue with the event, but the preference would be an actual fix to process events adjusted multiple times.
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