PJB: Criteria For Moving Revenue Events To Pending Adjustment
(Doc ID 2131695.1)
Last updated on DECEMBER 04, 2018
Applies to:Oracle Fusion Project Billing - Version 126.96.36.199.0 and later
Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Project Contracts-Manage Project Contract Revenue
We have one contract that has only got 1 contract version. Early in December, we have generated revenue distributions. Then in mid December, all these revenue events were set to Pending Adjustment but we did not make any changes to the contract. When we ran generate revenue again, all the revenue distributions are reversed and generated again and there is no difference at all between these revenue distributions. We like the new contract feature in Fusion but we struggle a lot with the Pending Adjustments.
What's the criteria is to move a revenue event from status Fully Recognized to Pending Adjustment?
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