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Unable To Use Separate Accounts for Markup and Revenue Line (Doc ID 3019721.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Project Billing - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Project Billing: Unable to process revenue with two revenue accounts.

For a Projects with non-labor rate with markup, can the revenue result from markup get changed to a different account than the other revenue lines?

Example: the 1st line will generate the revenue (Account # 1234) as per the total expenditure cost and 2nd revenue account (Account # 5678) will generate for only markup value.

STEPS
-----------------------
1. Project template > Billing Schedules > choose Non-Labor Bill Rate Schedule

2. Rate Schedule > choose appropriate Expenditure Type > enter Markup Percent

3. Create expenditures : Pre Approved Batches > Enter

4. Run appropriate distribution cost process : PRC: Distribute Usage and Miscellaneous Costs

5. Run request PRC: Generate Draft Revenue for a Single Project

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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