11i PARGDR - The Unprocessed Items Detail Shows EIs Even After Revenue Is Accrued

(Doc ID 465134.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Billing - Version 11.5.10.0 and later
Information in this document applies to any platform.
*** Checked for relevance 20-Jan-2015 ***

Symptoms

The PARGDR PRC: Generate Draft Revenue does not mark non-billable expenditure items with a REVENUE_DISTRIBUTED_FLAG = 'Y'. Additionally the output report lists the non-billable expenditure
items in the Unprocessed Expenditure Items Details even though they have been considered in the generate revenue process.

If the Expenditure Items are marked as Billable and recosted then they are update with a REVENUE_DISTRIBUTED_FLAG: 'Y' when revenue is rerun.

Documentation indicates that expenditure item billable status is not considered for Cost-to-Cost projects.

The  'processed' expenditure items to be removed from the output report as billable status should not be considered by the process.


 

Cause

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