Project Billing and Revenue
Discussion List
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Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj… -
Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these … -
25B Manage Billing Transaction Form - fixing transactions in error.Summary: Transaction imported. It showed up in the 25B new Billing Transaction form as an error because the Non Labor Expenditure Type was not in the Rate Schedule. Adde… -
Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
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How is the provider legal entity derived in intercompany project costSummary: I am testing project intercompany between 2 separate business units. I have created project miscellaneous cost where the providing business unit. In the transac…Chris van de Graaf Perth WA 34 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to Capture Advance (Down Payment) Invoices in Oracle Fusion PPM Contracts?Summary: We are currently implementing Oracle Fusion Project Contracts and have a use case where the customer pays an advance (down payment) before project work begins. … -
Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa…
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Unable to create credit for negative contract invoice lineSummary: We have a requirement where we would like to create a partial credit for a contract invoice with multiple lines. There are both negative and positive invoice li…
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Project expenditure batch approval rules be same as GL journal approvalsSummary: We currently have a requirement to copy the same BPM rules per GL Journal Approval into Project Expenditure Batch Approvals. GL Journals use a Job Level based a…
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Cost Plus Billing - Invoice details with breakup by Burden Cost codesSummary: Cost Plus Billing - Invoice details with breakup by Burden Cost codes from Burden schedule used in calculation, currently invoice amount against expenditure ite… -
Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…SBJ_PPM_1210 23 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Extracting data from project management pvos and linking them to build an external reporting model.I need to extract data out through Project PVO's in order to fullfil an external reporting requirement. I am trying to find the PVO to bring below information together a…
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Project Cost & COGS & RevenueSummary: Dear All, I have a scenario that I'm trying to get the focus on: I'm buying material to a project/task. Perform manufacturing activities and ship off the assemb… -
Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…Midhun Madhav 21 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…Khalid_Meligy 55 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Intercompany eventSummary: Hi, Does Intercompany event also generate intercompany AR and AP transactions similar to cross charge expenditures? Content (please ensure you mask any confiden…
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recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
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How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…Chris van de Graaf Perth WA 25 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Is there is an API to change the Planning Resource Breakdown Structure at the Project levelSummary: We updated and made changes to our Planning Resource Breakdown Structure Resource Format Planning Resources in the Manage Planning and Billing Resource Breakdow… -
Regenerating Revenue After Process Configurator corrections/update– Unable to Delete Existing EventsSummary: We have updated the Process Configurator (PPC) and are currently testing the changes. However, when attempting to regenerate revenue, we are facing issues. The …
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
Need to create project revenue OTBI report with 'Revenue in Ledger Currency' attributeSummary: We have a requirement to create an OTBI report to retrieve all the Revenue Distributions in Project Billing. Specifically, we're looking to include details such…Vinodhini Vobhilineni-Oracle 13 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 1 view 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Unable to adjust prepayment applicationSummary: Unable to transfer the credit memo generated against the event. Attached the detailed steps performed Content (please ensure you mask any confidential informati…
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Use ContractLineDescriptiveFlexfield value as filter condition in Process ConfiguratorsWe have a requirement to calculate Forward Loss using process configurators, formulas are working to most extent but we need to restrict application based on GL Revenue …
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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How to bill a project cost?Summary: How to bill a project cost? Content (please ensure you mask any confidential information): I noticed that we can set billable or nonbillable for a project cost.…