Project Billing and Revenue
Discussion List
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 57 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Manually update milestone line status to completeSummary: Mile stone line status stuck in Waiting for approval but needs to changed to Complete to allow for billing in AR Content (please ensure you mask any confidentia… -
Project Billing tax is not taken from contract lineSummary: We have configured Application tax defaults as follows: Tax line on contract: Tax on invoice in Contracts: Tax on AR Invoice: Why is the tax code changed from P…
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how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
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how to determine receiver legal entity in contractSummary: I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity…Chris van de Graaf Perth WA 22 views 3 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 105 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle Project Management
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 143 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an… -
Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi…
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Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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Ability to Update Project and Task ovverides Rates on ContractSummary: Update Project and Task ovverides Rates on Contract Content (please ensure you mask any confidential information): Hi Team, Currently we have a Requiremnt to Bu…
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Can you add a project number to a contract event after it's been billed?Summary: We've identified that we should have included the project number when creating an event for a contract to allow us to report through Fusion Data Intelligence (F…
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…
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Contract Item Inventory mapping to SLA RuleSummary: We are trying to derive SLA segment based on the item associated to the contract line. However, neither account rule or mapping set is able to derive the value …
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Can we generate negative and positive line invoice separtely in PPMSummary: Can we create negative lines in PPM as Credit Memo and Positive lines as Standard invoice in PPM, requirement is not to include negative lines in the PPM standa…
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Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 432 views 11 comments 3 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
Associate Project Role Rate Schedule to ContractHow do you associate a Project Role Rate Schedule to use for billing on a contract or does an association does not exist. If I have 2 Project Role Rate Schedules, how ca… -
Can Project Billing invoices be secured by Contract?Summary: Content (please ensure you mask any confidential information): We are only using 1 Business Unit for Project Billing, however have a need to secure project bill…
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Item based event error "The item and unit of measure combination isn't valid. (PJB-2190880)"Summary: when creating an Item based event I get an error "The item and unit of measure combination isn't valid. (PJB-2190880). What could be the problem? Any help would…
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Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo…
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Billing Offset: Which period will take for Billing offset reclassification reversalSummary: We have situation where NOV-24 PA period is in 'Closed' Status and DEC-24 PA period in 'Close Pending' Status. Billing Offset reclassification will consider NOV…
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Import Cost ErrorSummary: We i try to import cost i have error and i have this message in Manage unprocessed cost which say " The task isn't a valid financial task or doesn't belong to t…
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Redwoord pages in Project portfolio management//Contract ManagementSummary: Hi Team, Good day!! Could someone kindly share the updated file with the new release updates for Redwood and Generative AI related-Project Portfolio Management …
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Accounting ERROR for Project invoices due to AR MemolinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…
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Available Transaction Task Number on Billing Events CreationWhen creating billing events, we noticed that the transaction task numbers are not restricted to only the Chargeable or Billable task numbers. On our sample, we have rem…
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How can we transfer Project invoice DFF to AR invoiceSummary: How can we transfer Project invoice DFF to AR invoice Content (please ensure you mask any confidential information): We have a requirement where we need to open…Hitesh Khandelwal 23 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co…