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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.

Symptoms

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

NOTE:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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