Recalculation of Cost/Revenue Following Entry of Employee Bill Rate Override not happen due to amount_calculation_code = 'E'

(Doc ID 562732.1)

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 on 12-SEP-2013


Symptoms

Revenue was generated originally using standard bill rates as per bill rate schedule.  An Employee Bill Rate Override was entered at Project Level.  Expenditures were selected and used tool Recalculate Cost/Revenue.  Revenue figures were corrected except for two particular employees.

Cause

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