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URGENT - Billing Transaction Exceptions — Cloud Customer Connect
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URGENT - Billing Transaction Exceptions

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edited Nov 3, 2022 6:42AM in Project Management 12 comments

Summary:

We have several lines where revenue is not recognized. The total revenue value is more than 75 mio DKK and we have period close tomorrow.

The errors are:

1. PJB_NO_NONLABOR_BILL_RATE (example id = 2342957)

2.PJB_CURR_NO_EXCH_RATE_CONTRACT (example id = 2463848)

The contract revenue Method Name = Cost Reimbursable Revenue

There are many lines with revenue and now more and more without.

Qst 1: Where should I set the bill rates for the missing lines?

We have daily rates updates:

Qst 2: Why do I have get the exchange rate issue?

I have raised SR 3-31051368171 : Several lines are not generating revenue - NNF20SA0063555

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