Project Billing and Revenue
Discussion List
-
How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value … -
'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
-
SLA rule based on billing eventSummary: Hi PPM Gurus, We have requirement as below. If our client is paying the license costs as part of Implementation which is actual costs with margin to be accrued …
-
Multiple Project Process Configurators on One Revenue MethodHello, I created three project process configurators based on the information provided in What's New 19C documentation for "Record Cost Accrual Using Billing Events" (li…
-
Historical billing events for projectsSummary: We are migrating from eBS to Cloud PPM. We are bringing over historical billing events for Projects. We want to have the AR Invoice Numbers generated from these…
-
Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
-
Can we raise the purchase order and invoice for the Intercompany Project?Summary: Can we raise the purchase order and invoice for the Intercompany Project. If yes, how the transaction will be processed and how accounting will impact? Content …
-
Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
-
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…
-
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
-
Track donor in‑kind equipment on project but exclude it from billingSummary: Donor provides cash 100 and donated equipment valued 30 for a single project. Requirement: Project budget and actuals must reflect total 130 (100 cash + 30 equi…
-
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
-
Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur…Satish Lingaraju 130 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Did You Know? Adjust Project Costs using the Oracle Visual Builder Add-In for ExcelContent The attached video demonstrates how the Oracle Visual Builder add-in for Excel can be leveraged to invoke Custom Actions within ERP Cloud REST APIs. In this demo…Andy May-Coates-Oracle 227 views 1 comment 8 points Most recent by Justin Smittkamp Project Management Resource Center -
We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusteSummary We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusted.Content Hi Experts, We tried cancelling the invoice to redu…
-
How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts …Damilola Kolawole 255 views 27 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
-
interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 12 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.2K views 31 comments 19 points Most recent by Andy May-Coates-Oracle Project Management Resource Center
-
Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
Employee in One BU, which not enabled for PPM, can he able to voucher Timecard for Other BU Project?We have scenario, where employee is sitting in XYZBU(Germany), which is only enabled for GL, no other subledgers enabled (PPM, AP, AR..), can he able to voucher Timcard …pipparla Swathi 43 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Can milestone schedule be created in Project Contracts without project associationSummary: Content (please ensure you mask any confidential information): As per business scenario, they are using enterprise contracts without creating financial projects…
-
RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det…
-
Interproject billing with receiver project closedSummary: Hi, We use interproject billing. We would like to not be able to generate interproject ar invoice if the receiver project is closed. Can this be done? When we t…
-
Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service'Summary: Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service' Content (required): Curious to know that can we create Sell Con…
-
Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
-
Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…Tauseef Mohammad 147 views 5 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?Shankar EC-Oracle 26 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…
-
Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…