Revenue for activity

Dear experts
hi,
can we assign a revenue to activity same as WBS ?
thanks indeed

At activity level only cost can be planned.
no budget and no revenue can be planned at activity level.
You can check the planned cost in the actvity itself or as a report (check the std reports)
Regards
SURYA

Similar Messages

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    Dear All
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    Hi Gurus,
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    Regards,
    Purna.M

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  • Crystal report formulas to view revenue for current & Previous Year

    Hi all,
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  • Error : PRC: Generate Draft Revenue for a Single Project

    Dear all,
    I'm using Project using Cost / Cost as revenue accrual/Billing method
    and I try to Generate Draft Revenue but I have a problem
    Please suggest what could be wrong.
    Log file :
    Projects: Version : 11.5.0 - Development
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
    Current system time is 29-JUL-2009 11:15:45
    Entering parmai()
    ...Connected to Oracle
    Accrue Thru date from Command line is : 2009/08/02 00:00:00
    project:35 delete:N regenerate:Y acc_thru_dt:02-Aug-09
    start project: end project:
    Revenue is running in Normal revenue mode
    Revenue is not based on specific project type...
    Revenue is not based on specific organization...
    Revenue is not based on specific customer...
    Revenue is not based on specific Agreement...
    Revenue is running for MCB/Non MCB projects...
    Revenue is running for release revenue mode...
    Revenue is not creating the detail report ...
    Revenue Processing Parameter List
    =================================
    -------------- < parameter list > -----------------------
    Accru Through Date ----------------------------------------> 02-Aug-09
    Project ID ------------------------------------------------> 35
    From Project Number --------------------------------------->
    To Project Number ----------------------------------------->
    Adjusting Revenue Run -------------------------------------> No
    Project Type ID -----------------------------------------> 0
    Organization ID ------------------------------------------> 0
    Customer ID ----------------------------------------------> 0
    Agreement ID ----------------------------------------------> 0
    Multi Currency Projects -----------------------------------> No
    Release Draft Revenue -------------------------------------> Yes
    Include Detail Report -------------------------------------> No
    -------------- < End of parameter list > -----------------------
    ...Request ID = 804880
    This concurrent request is not being rescheduled
    Current system time is 29-JUL-2009 11:15:45
    ...about to delete revenue for project id 35
    ...0 draft revenues deleted
    Current system time is 29-JUL-2009 11:15:45
    ...about to process adjustments
    SELECT p.project_id, p.segment1,
    p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
    p.project_bil_rate_date_code,
    p.project_bil_rate_type,
    p.project_bil_rate_date,
    p.project_bil_exchange_rate,
    p.projfunc_currency_code,
    p.projfunc_bil_rate_date_code,
    p.projfunc_bil_rate_type,
    p.projfunc_bil_rate_date,
    p.projfunc_bil_exchange_rate,
    p.revproc_currency_code,
    p.funding_rate_date_code,
    p.funding_rate_type,
    p.funding_rate_date,
    p.funding_exchange_rate,
    p.multi_currency_billing_flag,
    p.assign_precedes_task
    FROM pa_projects p, pa_project_types t
    WHERE p.project_id = :project_id
    AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
    AND :start_project_number||'x' != :end_project_number||'y'
    AND p.project_type = t.project_type
    AND t.project_type_class_code = 'CONTRACT'
    AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
    FROM pa_summary_project_fundings pf
    WHERE pf.project_id = p.project_id
    AND nvl(pf.revproc_baselined_amount, 0) != 0)
    AND NOT EXISTS
    (SELECT NULL
    FROM pa_draft_revenues r2
    WHERE r2.project_id = p.project_id
    AND r2.released_date||'' is null
    AND r2.generation_error_flag||'' = decode(:mass_gen,
    1, 'Y', r2.generation_error_flag)
    AND (EXISTS (SELECT NULL
    FROM pa_expenditure_items_all i
    WHERE i.project_id = p.project_id
    AND i.cost_distributed_flag ||''= 'Y'
    AND i.revenue_distributed_flag = 'N'
    AND i.expenditure_item_date
    <= NVL(TO_DATE(:acc_thru_dt),sysdate)
    AND EXISTS (SELECT /*+ LEADING(l)*/ NULL
    FROM     pa_draft_revenues r, pa_cust_rev_dist_lines l
    WHERE r.project_id = i.project_id
    AND      ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
    OR (l.expenditure_item_id = i.expenditure_item_id))
    AND      NVL(l.reversed_flag,'N') = 'N'
    AND      l.line_num_reversed IS NULL
    AND      r.project_id = l.project_id
    AND      r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    union all
    SELECT /*+ LEADING(v)*/NULL
    FROM pa_events v
    WHERE v.project_id = p.project_id
    AND ((v.revenue_distributed_flag = 'N'
    AND v.completion_date
    <= NVL(TO_DATE(:acc_thru_dt),sysdate))
    OR (substr(p.distribution_rule,1,4) = 'COST'
    AND v.revenue_distributed_flag = 'Y'
    AND v.completion_date
    > TO_DATE(NVL('02-Aug-09', sysdate))))
    AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
    DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
    AND NVL(revenue_hold_flag, 'N') = 'N'
    AND EXISTS (
    SELECT NULL
    FROM pa_tasks t
    WHERE v.task_id is not NULL
    AND t.ready_to_distribute_flag = 'Y'
    AND v.task_id = t.task_id
    UNION ALL
    SELECT NULL
    FROM pa_tasks t1
    WHERE v.task_id is NULL
    AND t1.ready_to_distribute_flag = 'Y'
    AND v.project_id = t1.project_id )
    AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
    where l.project_id = v.project_id
    AND ( l.task_id = v.task_id OR v.task_id is NULL )
    AND l.event_num = v.event_num
    AND NVL(l.reversed_flag,'N') = 'N'
    AND l.line_num_reversed IS NULL
    AND r.project_id = v.project_id
    AND r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    union all
    SELECT /*+ USE_CONCAT */ NULL
    FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
    WHERE bea.active_flag = 'Y'
    AND bea.billing_extension_id = be.billing_extension_id
    AND (bea.project_id = p.project_id
    OR bea.project_type = p.project_type
    OR bea.distribution_rule = p.distribution_rule)
    AND be.calling_process in ('Revenue','Both')
    AND nvl(be.call_after_adj_flag, 'N') = 'Y'
    AND be.trx_independent_flag = 'Y'))
    Current system time is 29-JUL-2009 11:15:45
    ...0 projects processed for adjustments
    Current system time is 29-JUL-2009 11:15:45
    ...about to generate revenue for project id 35
    ...Fetching next project
    Current system time is 29-JUL-2009 11:15:45
    ...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:45
    ...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:45
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Current system time is 29-JUL-2009 11:15:48
    ...generated revenue for project id 35, number DP700150.01
    ...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:48
    ...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:49
    List of error messages for project id 35 for Revenue at location REG
    Procedure Name Message B Assgn Id Task Id
    pa_billing_pub.inse Create a default event type for this Bi 1
    Current system time is 29-JUL-2009 11:15:49
    ...generated revenue for automatic events for project id 35, number DP700150.01 calling loc REG
    ...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:49
    ...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:49
    Current system time is 29-JUL-2009 11:15:49
    ...generated revenue for automatic events for project id 35, number DP700150.01 calling loc POST-REG
    ...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:49
    ...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
    Current system time is 29-JUL-2009 11:15:49
    ...Fetching next project
    Current system time is 29-JUL-2009 11:15:49
    Current system time is 29-JUL-2009 11:15:49
    ...about to call AutoAccounting
    Current system time is 29-JUL-2009 11:15:49
    Current system time is 29-JUL-2009 11:15:49
    Current system time is 29-JUL-2009 11:15:49
    Current system time is 29-JUL-2009 11:15:49
    Warning in Flex Validation for line '35:353:1:1'
    Null GL# 50269 key flexfield is not allowed
    Warning in Flex Validation for line '35:353:2:1'
    Null GL# 50269 key flexfield is not allowed
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    ...returned from AutoAccounting
    ...about to update pe_expenditures_all for intercompany processing
    Current system time is 29-JUL-2009 11:15:50
    Entering parddl()
    ...setting error codes and bad code combination id to null
    ... Update draft revenues for marking autoaccounting error if any
    Current system time is 29-JUL-2009 11:15:50
    1 rows updated.
    ... Update draft revenues without generation error to normal state
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated.
    ... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated.
    ... Update pa_events for marking AutoAccounting error if any
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated.
    ... Update pa_events for setting revenue_distributed_flag to 'N'
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated.
    ... Update pa_cust_rev_dist_lines for setting bad CCID to null
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated.
    ... Update pa_expenditure_items_all for marking AutoAccounting error if any
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated.
    ... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated.
    Leaving parddl()
    Current system time is 29-JUL-2009 11:15:50
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated with Generation error due to ccid=-1
    Current system time is 29-JUL-2009 11:15:50
    0 rows updated with Generation error PA_REV_GEN_ERROR
    Current system time is 29-JUL-2009 11:15:50
    ...1 projects processed for revenue generation
    Current system time is 29-JUL-2009 11:15:50
    ...about to update proj summary funding amounts
    executing pa_billing.check_spf_amounts('B',35, , ) Calling check_spf_amounts...Inside the Single projects If
    Current system time is 29-JUL-2009 11:15:50
    ...about to generate reports
    Current system time is 29-JUL-2009 11:15:50
    ...completed generating reports
    Process completed.
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Executing request completion options...
    ------------- 1) PRINT   -------------
    Printing output file.
    Request ID : 804880      
    Number of copies : 0      
    Printer : noprint
    Finished executing request completion options.
    Concurrent request completed successfully
    Current system time is 29-JUL-2009 11:15:50
    ---------------------------------------------------------------------------

    Hi Dina, thx for your response
    I have error "Rejection Error : Auto Accouting Error"
    There is Output :
    Project Num Revenue(Credited) Customer Agreement Rejection Reason
    DP700150.01 1 NOKIA SI( 1058) PKS-01/NSN/09 AutoAccounting Error

  • Transaction type 100 cannot be used for activity 'Acquisition from invoice'

    Hi
    My user got the error message : Transaction type 100 cannot be used for activity 'Acquisition from invoice receipt w/ affil. comp.'
    when post the invoice via MIRO t code for 98% of the total amount.
    The posting was is related to affiliated company, & by right it should pick transaction type 153 but it is pointing to 100.
    If user post 100% , no error.
    Please advice.

    Check any of the following notes:-
    =>  Note 972556 - MIRO: Incorrect movement type with affiliated companies
    =>  Note 1060719 - Error AAPO 176 for postings from Logistics without vendor
    thanks
    G. Lakshmipathi

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