Discrepancy in Project Costs Between Manage Project Costs and Manage Summary Revenue
We are experiencing a discrepancy in project costs for the same month (February 2024) within our Oracle system. This inconsistency is causing issues with accurate financial reporting.
Problem Description:
- We are observing a difference in the total project costs displayed in two modules:
- Manage Project Costs: For contract number AD21006 and period February 2024, the total project cost shows as 524,285.36 AED.
- Manage Summary Revenue: For contract number AD21006 and period February 2024, the actual cost amount shows as 640,450.32 AED.
Impact:
This discrepancy between the two modules makes it difficult to obtain an accurate picture of project profitability and overall financial health.
Request:
We kindly request your assistance in investigating the root cause of this difference in project cost values. We would appreciate it if you could help us identify a solution to ensure both Manage Project Costs and Manage Summary Revenue display the same total project cost for the same contract and period.
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