My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.