Project Billing and Revenue
Discussion List
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueFor Project Contracts (N) Contract Management > Revenue > Tasklist > Manage Summary Revenue The 'Manage Summary Revenue' screen intermittently populates the 'Budget Reve… -
How to do invoicing in PPM based on Timesheet entered in OTLSummary: Hi Experts, I have a requirement of generating invoices based on timesheet entered in OTL. How can i achive this. Cost is imported to projects once timesheet is… -
Planned Start Date different from Planned Finish Date in MilestoneSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create a Milestone starting from the Financial Project Plan, I'm unabl… -
Unable to recognize rev using this formula: Rev = Contract Value* Actual Cost/Approved EACSummary: Content (please ensure you mask any confidential information): We need to be able to recognize revenue on projects based on the following formula: Revenue= Cont…
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Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…
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Ability to credit specific line on a multi-line invoice generated from contractsSummary: Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point w…
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Can I disable approval workflow for Project Contract Billing?Can I disable approval workflow for Project Contract Billing? My customer doesn't need approval for Project Contract Billing, so I would like to disable approval workflo…
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How Tax is calculated on a PPM Draft InvoiceSummary: How Tax is calculated on PPM Draft Invoice Content (please ensure you mask any confidential information): Hi Experts - We want to understand how draft invoices …
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How to Automate the Invoice Generation ProcessHi All, Thanks in Advance!!! Could you please let us know the process for Automate the Invoice Generation Process for Fixed Price contracts. Milestones are using in the …
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Credit memo re-generated everytime.Summary: Credit memo is regenerated everytime Generate invoices process is run Content (please ensure you mask any confidential information): An invoice was cancelled by…
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Milestone Billing and Revenue Recognition_Different CurrencySummary: Milestone Billing and Revenue Recognition_Different Currency Content (please ensure you mask any confidential information): Hi Team, We are exploring the new fe…
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PPM Billing completion date 6-AUG-2024 and accounted in draft.PPM Billing completion date 6-AUG-2024 and accounted in draft. Not interfaced to GL in final status. At the time of AUG-24 period closing business kept the SEP-24 period… -
Update an expenditure item rest api - External Bill RateIf we update an expenditure Item with a value for External Bill Rate, when we run Generate Invoice will this Bill Rate be used? -
Custom Project Intercompany Billing Invoice Line GroupingsSummary: The interco billing in our solution is cost based (as opposed to milestone/event based). The number of cost transactions is significantly large (large contracts…
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Can we bill a cost reimbursable contract at a discount rate?Summary: The business need is to bill the customer for half of the costs incurred on a project. Can this be accomplished using a cost reimbursable classification method …
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Why didn't project closing write-off of pennies generate an invoice?Summary: Department wrote off $.04 to reconcile closing invoice on project. Neither invoice or revenue were generated for write-off amount. Content (please ensure you ma…
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Can Percent Spent Invoice method exclude non-billable costs?Summary: There is a need to exclude certain costs from billing. If the percent spent invoice method is used would non-billable amounts be excluded from cost budget and a…DMW_HILLSCOUNTY 22 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMSSummary: Hi , We have a requirement to provide SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMS Report from Oracle Cloud. Do we have …
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Capture Progress Can be AutomatedHi All, Thanks in Advance !!! We have a requirement from client where they want to automated the process for Capture the Progress. Could you please let us know is there …
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Is it possible to generate intercompany invoice/revenue from non billable cost?Customer requirement is to process non billable cost for intercompany billing. Currently, non-billable costs posted to a billable project is not getting processed for In…
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Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This…
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contract for multiple customersIs it possible to assign more than one customer or party to the project contract ?
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What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
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how to get the budget revenue from contractI'm using the Revenue Generation Method Contract revenue classification method in Budget generation options , meanwhile no revenue amounts appear what could be the appro…
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Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t…
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…User_2025-02-04-20-48-50-819 361 views 9 comments 0 points Most recent by Zahi El Sayed Project Management -
How do I change the currency on a credit memo to match the invoice it's crediting?Summary: Original invoice in GBP had the currency changed to USD once it was transferred to AR. Trying to transfer a credit that is in GBP against the original invoice b…
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We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles.We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles. The users with these roles can submit/search specific Ess jobs while othe…
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Held Transaction gets removed from Projects Unbilled Customer Invoice areaSummary: a) Net Invoicing is enabled on a contract b) Expenditure Labor Cost timecard transaction is created to the project associated to a contract line c) Generate Dra…
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Editing the Project Invoice Line description in BulkHi We want to edit the Invoice line description for the Project Invoices (Created in Project Billing Module) in bulk through bulk upload for many Tasks at the same time.…