Overview of Revenue Enhancements Introduced in Release 12.2
(Doc ID 2820949.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Project BillingInformation in this document applies to any platform.
Purpose
This document intends to explain new features introduced for revenue enhancements along with some known issue and frequently asked questions on new enhancements.
Scope
Focus of this setup is Oracle Project Billing Release 12.2.7 onwards.
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Revenue generation using invoice transaction currency |
| Calculation Demonstration |
| Process flow for revenue in invoice transaction currency |
| 1. Revenue Transaction Currency Setup |
| 2. Project Customer Setup |
| 3. Rate Setup |
| 4. Create Agreement and Funding |
| 5. Create and Baseline Revenue Budget |
| 6. Create Billing Event in CNY Currency |
| 7. Generate and Review Revenue |
| 8. Account Revenue |
| 9. Revenue Transaction Currency Setup |
| 10. Project Customer Setup |
| 11. Create Agreement, Funding and Revenue Budget |
| 12. Create Billing Event in CNY Currency |
| 13. Generate and Review Revenue |
| 14. Account Revenue |
| Revenue generation using transaction currency |
| Calculation Demonstration |
| Process flow for revenue in transaction currency |
| 1. Revenue Transaction Currency Setup |
| 2. Project Customer Setup |
| 3. Create Agreement, Funding and Revenue Budget |
| 4. Create Billing Event in CNY Currency |
| 5. Generate and Review Revenue |
| 6. Account Revenue |
| Revenue Hold Enhancement |
| Process Flow of Revenue Hold |
| 1. Create Expenditure Item |
| 2. Create Event |
| 3. Generate Revenue |
| 4. Apply Hold on Expenditure Item |
| 5. Generate Revenue |
| 6. Release Hold on Expenditure Item |
| 7. Apply Hold on Event |
| 8. Generate Revenue |
| Important Issues and FAQ |