Project Billing and Revenue
Discussion List
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Project cost rate overrides & Task Transaction controls entered by a user are missing for a Project.Hello, User added cost rate overrides manually for the expenditure types of MILEAGE, MISC & PHONE on 2/24/25 but missing when checked on 2/26/25. Again, used added these… -
Set up a bill rate override to recognise revenue at different rate for a specific expenditure typeHow can we set up a bill rate override to recognise revenue at a different rate for a specific expenditure type? Summary: We would like to generate revenue at 100% for o…
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Manage Project Status ControlWe have the Project Status Action Control to prevent new transactions and adjustments while the status of the Project is closed. However we had few cost transactions in …
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Billing Dashboard OTBI AnalysisSummary: Can one of you share the OTBI Analysis shown in screenshots in new feature (23B) documentation (link below) ? Content (please ensure you mask any confidential i… -
'Rate Schedules' not appearing in 'Manage Organization Costing Rules' in PPMWe have defined new rate schedules in Oracle PPM, but when accessing 'Manage Organization Costing Rules,' these schedules are not appearing. Could you please advise if t…
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Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based … -
How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…Chris van de Graaf-155388 1.1K views 15 comments 1 point Most recent by shashi.ranjan Project Management
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Original Date of Revenue Events that are sweptSummary: As part of period close process, We have swept Revenue Events from previous periods to the latest open period. We would like to now if there is a way to identif…
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num…
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Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …Lucian Ionescu-Lungu 37 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Project Management
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Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
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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 5 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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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 13 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 42 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…
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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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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 …