Invoice Is Not Splitting the Costs Correctly for Two Customers With a 50/50 Split
(Doc ID 2988348.1)
Last updated on JANUARY 04, 2024
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Issue is occurring on multiple projects where there are 2 customers with a 50/50 split.
The revenue amount is correctly dividing the cost, so a cost like .79 s split with .40 for the primary customer and .39 for the secondary customer.
The issue is occurring with invoices that are creating .40 invoice for both customers.
Replication Steps:
> Projects responsibility > Other > Requests > Run.
Run the process, PRC: Generate Draft Invoices.
> Projects responsibility > Billing > Invoice Review.
Note that the invoices are split incorrectly. i.e. .40 for the primary customer and .39 for the secondary customer.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |