Project Billing and Revenue
Discussion List
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intercompany billing checkbox in percent complete invoice methodSummary: Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoice…Chris van de Graaf Perth WA 2 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management -
How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…GuptaRajan-Oracle 12 views 2 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …Deepak kumar Rai 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to automate "Generate Revenue" schedule process?Summary Our Revenue method is percent complete. While auto scheduling "Generate Revenue" process, as from and to date are mandatory, from date is given as 01/02/25 and t…
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…
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Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…
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Unable to Bulk Load Common lookupsSummary: Unable to Bulk Load Common lookups Content (please ensure you mask any confidential information): Hi Team, When trying to Bulk Upload Common LookUps ,Im able to…PPM Consultant1 41 views 6 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Project Sources Available in Receivables to generate Invoice AccountingSummary: In our project we are generating two different types of invoices in project billing i.e. Regular Standard invoice and Retention Invoice. Only way to differentia…
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Anyone using Bill Group Enhancement Functionality ( Doc ID 2787282.1 )Has anyone implemented Bill Group Enhancement Functionality ( Doc ID 2787282.1 ) ? Interested to know the results and the usability of the solution -
Project cost and billing amount differ for foreign currency invoice entered in AP in closed periodSummary: Different project cost and billing amount for foreign currency invoice, when entered in AP and invoice date falls in closed accounting period. Content (please e… -
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…Raj Mohanraju FRNT 379 views 3 comments 0 points Most recent by Cris_Yee_Allenite Project Management
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How to change a non-billable project to billableThe client provided a listing of project types that should be non-billable. After all initial configurations are completed, Project Conversion took place. During Convers…
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Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr…
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If a Revenue is Generated by mistake in fusion Project Contracts can it be reversed ?Summary: How can a revenue be reversed in Fusion Project Contracts ? Content (please ensure you mask any confidential information): Version (include the version you are …
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Create Primary Forecast Upon Baseline: is it possibile to change the creation method?Summary: when creating the forecast using the option "Create Primary Forecast Upon Baseline" the system creates the forecast with the method "Copy from" and the actuals …Claudio Brivio-Oracle 1 view 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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How to configure multilevel approval for Contract Invoices based on Project Roles ?Hi We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles. The moment Invoices is submitted it should go to first level o…
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How to Withdraw the Workflow for Submitted Project InvoiceSummary: How to Withdraw the Workflow for Submitted Project Invoice Content (please ensure you mask any confidential information): We have enabled approval workflow for …
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Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…PPM Consultant1 14 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Duplicate icon required on project cost rate overrides and Project Bill rate overrides pagesSummary: When there are multiple cost & bill rates to be added for various expenditure types, users are currently entering each record manually which is consuming lot of…Ram Chintagunti 2 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Contract Project and Task Bill Rate Overrides - REST API is not retrieving more than 500 recordsSummary: Hi, I am using Visual builder to download Project and Task Bill rate overrides using the REST API Contract Project and Task Bill Rate Overrides. It is not downl…
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Accounting entries re Project BillingSummary: Can anyone confirm the accounting entries generated to support the closure of a billable project by raising a Sales invoice. Cost are accumulated per AUC CIP so…
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How to send monthly statement automatically to the customer for project billing invoiceI want to send my project invoices directly to customers on a monthly basis. The invoice i want to send is available via navigation Contracts Management > Invoices > Man…
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
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Balance Sheet by Project: Does this necessitate a project GL Segment or is there another way?Summary: We are in the design phase of a Financials and PPM implementation. Customer desires Project Balance sheets. Other than creating a GL segment for project (not be… -
Dependency on Billing Offset for Prepayment ApplicationSummary: We want to use the Prepayment Application to capture the Advance Payment from the Customer. Do we have any dependency to use Billing Offset to use Prepayment Ap…
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Transfer price calculationSummary: Transfer price calculation Content (please ensure you mask any confidential information): We are testing Intercompany Transfer price rules and facing issues in …Geetika Rawat-Oracle 1 view 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…