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Dear Colleagues,

I encountered an issue with Sales Contract reporting Planned Revenue. There are 4 contracts and only one does not report Planned Revenue. The settings are the same - posting rules, Revenue Codes, definiton of items, etc. 

TEST is the last one which I created from the scratch with the same settings as W-0002. 

 

 

The prerequistions for reporting Planned Revenue seem to be fullfilled:

 

 

Any ideas for further checking are very welcome :)

Thanks in advance.

Also in APPS10 there was a checkbox for “Report Planned Revenue” , is that one checked?

Are the posting controls correct?

  • do you use Item Type or Report code, then check the Contract line item for details, it will make the connection but not transfer the amounts then
    • if you update the posting controls it might that you have to “Refresh Project Connections” to update the cost

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