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PARGDR: Bill Group is not Honored by the PRC: Generate Draft Revenue Process when the Distribution Rule on the Project is Cost/Cost (Doc ID 2665249.1)

Last updated on APRIL 30, 2020

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


When using bill groups for Work/Work projects, when revenue is generated, a separate line is generated for each bill group.  But when the distribution rule of the project is changed to Cost/Cost, bill groups are no longer honored.  

Steps to Reproduce:

1.  Created a project with a Work/Work Distribution Rule
2.  Created an expenditure batch with 2 expenditure items and Distribute.
3.  In the Expenditure Inquiry, added a DIFFERENT bill group to each expenditure item (Reports drop down menu  | Update 'Bill Group' | give 'BG 3' and 'BG 4')
4.  Generate Draft Revenue gives:
Project        Num  Customer Agreement          Amount

ED Work/Work   3    United P(1003) ED Work/Work 165.00
ED Work/Work   4    United P(1003) ED Work/Work 220.00

5.  Change the Distribution Rule to Cost/Cost and re-do the above steps.  This time we only receive a single line:

Project        Num  Customer  Agreement         Amount

ED Cost/Cost   1    United P(1003) ED Cost/Cost 525.00

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