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Overview of Revenue Enhancements Introduced in Release 12.2 (Doc ID 2820949.1)

Last updated on JANUARY 26, 2022

Applies to:

Oracle Project Billing
Information 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

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