Project Billing and Revenue
Discussion List
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mass update of assigned sets on expenditure typesWe wanted to know if there is a way to have a mass update on expenditure types. Just like adding a new BU for a bulk of expenditure types. -
item based billingSummary: While validation contract with item at line level getting error The invoice format attached to the bill plan isn't grouped by contract line and the contract lin…
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Project Contracts Integration with Order ManagementSummary What is the standard Integration available between project contracts and order managementContent Hi, We have scenario where the customer enters a sales order aga…
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Can we disable only email notifications and keep the in-app notifications for a particular workflow?Summary: How to disable only email notifications for the Project Billing Invoice Approval Workflow while keeping in-app notifications active. Additionally, we do not wan…Astrid Ferrao-Oracle 100 views 2 comments 0 points Most recent by Astrid Ferrao-Oracle Project Management
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Auto Approval of Invoice Workflow based on Event ParametersSummary: Business requirement is that when Project Billing Events are created via OIC, the invoices created for these events should be Auto-Approved. However, when the e…Harshita Goel-Oracle 2 views 3 comments 0 points Most recent by Harshita Goel-Oracle Project Management
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Is it possible to add a mark up in Project Contract Billing based on Tasks only?Summary: We're trying to add a mark up for specific tasks, however when we are creating the Bill Plan with Bill Rate Invoice method it forces us to select the fields for…
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PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivationSummary: How to derive the accounting entries for a Billing offset balances reclassified accounting transaction? PS: I did use the JERS - Billing Offset to customize it …
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Project Billing is not required but Revenue Recognition required within Oracle fusion PPMSummary: The client is into the Healthcare Industry. Here business is getting donations to perform certain activities (Business will create them as a Project). Here busi… -
Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett…
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What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t…PPM Consultant1 21 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to schedule Generate Revenue process based on Events Revenue Recognized statusHi, We have the project billing events created through RESTAPI's, to generate revenue. For those events, we need to run the Generate REvneue program. We have data from e… -
How to schedule Generate Revenue process that run incremental events only?Summary: How to schedule Generate Revenue process that run incremental events only? Content (please ensure you mask any confidential information): How to schedule Genera…
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Report on Contract Lines Billing ResourceSummary: I am currently working on a report for Enterprise Contracts, to list out Billing Resources by Contract Line, and need to join tables PJB_BILLING_CONTROLS and OK…
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Claim DurationSummary: Hi PPM folks, Our month end processes are often run in the first few days of the following month, e.g. month end processes for January will probably be run in F…
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Bill Rates at Project Resource PurposeSummary: Hi Team, we are looking to understand the usability of Bill Rates at Project Management » Manage Project Resource Level Content (please ensure you mask any conf…
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Mutli Currency Invoice generation from a contractWe have a requirement to create a contract in foreign currency (other than ledger currency). And use the same contract to generate sales invoices in all foreign currency…
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Using Migrated Project Billing Event Update SOAPHas anyone used this SOAP service successfully and has guidance on the sample payload. In my instance, I am having a bit of trouble. Thanks in advance. -
India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…
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how to populate the Project Name field in the create event when the contract line is selected?Summary: In our current setup, when creating a billing event. Once we select a Contract number and Line, we also select the Project Name that is associated in the Contra…
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Cant find Scheduled process 'Reclassify Billing Offset Balances'Summary: I need to create billing offset for more than 4000 contracts. I believe there use to be a process to generate offset for all contracts. But it is not in the LOV…
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AutoAccount Standard Line From PPMWe set StandardLine in AutoAccounting Rules. When Invoice Event is created, there is error in Import AutoInvoice Job. How can we set somthing in line level in "Create Ev…Takaomi_Kamakura-Oracle 12 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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PJB - billed quantity is blank in Invoice distribution tableSummary: Content (please ensure you mask any confidential information): In Application, For a project invoice for all Timecard EIs, all details are showing correctly in …
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How to handle prepaid expense in PM - Grants ManagementSummary: Client has expenses, such as subscriptions, that are paid upfront but belong in multiple periods. For example they pay for 3 years of subscriptions for $300 but…
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Intercompany Accounting Issue in Project Owning OrganizationHi Team, We are encountering an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the rece…SRIRAMULA RAJKUMAR 15 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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When running a batch job - the business unit is auto populated for some user, what's the reason?Summary: When running a batch job - the business unit is auto populated for some user, what's the reason? I tried logging in to one user and when I run 'import auto invo…
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Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 467 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
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accounting date on draft invoiceSummary: after Generate Draft Invoice can I see the accounting date in Projects? I can see the GL DATE at the RA_INTERFACE_LINES_ALL table when I run the process=Transfe…
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PPM Billing Offset SetupSummary: Hi Experts I don't see Billing Offset Setup under Setup and Maintenance. Is there any prerequisite to have this setup. We have complete PPM enabled (Foundation,…
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
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The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…