Project Billing and Revenue
Discussion List
-
project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f… -
Billing Event Reference FieldsSummary: Hi, EBS has event reference fields. However we are unable to find these fields in Cloud PPM Billing Events. What are the equivalent of the Reference fields in c…
-
Separate Invoices by Top Task project billing profile option in PPMSummary: Separate Invoices by Top Task project billing profile option in PPM, wants to understand what is the understand what is the use and functionality of this profil…
-
Revenue recognition for cost reimbursable awardsIn case of cost reimbursable awards, when we say the revenue is recognized? Is it when the billable transactions are invoiced and send to AR and the payment is received?…
-
Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
-
Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 42 views 5 comments 0 points Most recent by SreekanthReddy Project Management -
Has anyone had an issue with Create Accounting in PPM while testing 25C?Summary: When trying to run accounting for a specific Process Category, I am getting results for all Process Categories. Content (please ensure you mask any confidential… -
Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
-
Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
-
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
-
ImportBillingEventJobSummary: We are calling below URL to import Billing data into Oracle. UCM Account- prj/projectBilling/import import job- /oracle/apps/ess/projects/billing/transactions;I…Siddhartha Patra 19 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Rates by project unitSummary: Can we restrict rate schedules by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
-
Ability to Update Burden Structure when attached to Burden Schedule and in UseSummary: Ability to Update Burden Structure which attached to Burden Schedule and in Use Content (please ensure you mask any confidential information): Hi Team, As per B…
-
How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo…
-
The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task … -
Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
-
Unable to derive the intercompany segment for interproject revenueSummary: Hi Team, We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there …
-
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
-
The billing extension is assigned to a bill plan or revenue plan associated with the contract line.Summary: Hi, I was trying to generate invoice for the bill plan and rev plan which is percent spent. While i try to generate revenue i got the error 'The billing extensi…koppisetty.jayasree 14 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Table name and column for EXPENDITURE BUSINESS UNITSummary Table name and column for EXPENDITURE BUSINESS UNITContent what could be the Table name and column for EXPENDITURE BUSINESS UNIT for project commitment although …
-
Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
-
Is there is a way to restrict deletions at the bill plan level?Summary: We have implemented a solution where the project rate override is assigned at the bill plan level within the contract. In cases where rate changes are applied r…
-
Event Billing for a Cost Reimbursable ContractSummary: If we have created an Event for an Advanced Payment but the Award/Contract is Cost Reimbursable how do we handle the Bill Plans in Contract Billing? We received… -
Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…
-
Project event for negative amount is getting created as invoice instead of credit memoSummary: Project event for negative amount is getting created as invoice instead of credit memo and hence not listed in the credit memo application in AR. Is there a way…
-
User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use…
-
Tracking discountsSummary: How can we best track discounts on project based AR Invoice? Do we need to create a separate task to track discounts? Content (please ensure you mask any confid…
-
Need to achieve a link between load interface file for import to Import Project Billing EventsHi Team, We are trying to upload project billing events using bulk import API using Bhoomi integrations. We have designed a common report to give Request_Id (Import Proj…
-
Do we have any standard report for the revenue accrual report in PPMSummary: Do we have any standard report for the revenue accrual report in PPM Content (please ensure you mask any confidential information): Version (include the version…
-
Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…