Projects - Billing and Revenue Exceptions Real Time

Description

Analyze project billing and revenue exceptions raised during the revenue and invoice generation processes and the integration of project invoices with Oracle Fusion Receivables. View details for the exceptions by using dimensions such as business unit, customer, contract, project, and message type.

Business Questions

This subject area can answer the following business questions:

• Which projects have missing labor rate exceptions for revenue or invoicing?

• Which invoices were rejected during the transfer to Oracle Fusion Receivables?

• Which events could not be invoiced due to funding limit issues?

• What are all of the billing and revenue exceptions for a business unit?

Job Roles

The following job roles secure access to this subject area:

• Grants Accountant

• Grants Administrator

• Grants Department Administrator

• Principal Investigator

Duty Roles

The following duty roles secure access to this subject area:

• Grants Management Transaction Analysis Duty

Primary Navigation

Navigator > Contract Management > Revenue > Manage Billing Transaction Exceptions Navigator > Contract Management > Revenue > Manage Billing Transaction Exceptions Navigator > Contract Management > Invoices

Time Reporting

This subject area reports historical data.

Time dimension is linked to There are two time attributes on the exception. The time dimension folders and anchoring dates are as follows: Time > Exception Creation Date (the date the exception was raised) Time > Transaction Date (the transaction date of the billing or revenue event, expenditure item or invoice).

Transactional Grain

Project contract billing and revenue exceptions.

Special Considerations

None.