HOW TO ESTABLISH A LINK BETWEEN THE BILL PLAN AND REVENUE PLAN OF A CONTRACT?

(Doc ID 2310493.1)

Last updated on OCTOBER 30, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Project Contracts-Manage Project Contract Revenue

HOW TO ESTABLISH A LINK BETWEEN THE BILL PLAN AND REVENUE PLAN OF A CONTRACT?

User's requirement is as given below:
Irrespective of any bill plan or revenue plan, we want to know the transaction (EIs & Events) details for which invoice has NOT been raised yet, but revenue has been generated.
Currently, we are unable to track down the unbilled transactions for which revenue has been generated.
How to achieve this?
 

Solution

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