Project Billing and Revenue
Discussion List
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Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con… -
Project Billing, split the total amount into three different AR Invoice amount and date.Objective: Totaling $9,000 in the Project Billing module, I like to split into three different periods and for three different amounts, rather than a single invoice for …Avinash Babu Prince1 2 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Organization Hierarchies and Classifications Impact on Cross ChargeHi All, Could you please let us know is there any linkage between Manage Organization Hierarchies and Classifications and Cross Charge functionality. Actually currently …
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Unable to share the cost between two business unit in oracle Fusion Projects and GrantsSummary: Hi Team, We have created the award and project details for Business Unit 241 and enabled the cross-charge functionality at the task level. As per the business r…Manam Anil Kumar 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to trim extra spaces on invoice format for eventsSummary: We are using contract line name and event description on our invoice formats. Due to variations in contract line name extra spaces are coming when we generate i…
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Auto-Update of Product Fiscal Classification, Product Category based on PPM Invoice Line DescriptionCan Product Fiscal Classification, Product Category, Product Type and User Defined Fiscal Classification be auto-updated based on the Invoice Line Description in Project…
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Table/Column for Contract>>Financial Summary>>Last Revenue Recognized dateSummary: Content (please ensure you mask any confidential information): Which Table/Column have the Last Revenue Recognized date column? (Contract>>Financial Summary>>La…
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Expenditure Types do not translate when added to invoice formatWe want to add expenditure type to the invoice format but it doesn't seem to translate from English on the invoice line description. Is it possible to make it multilingu…
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Table tax on draft invoiceSummary: Tax table on Draft Invoice Content (required): On the generation of the draft invoice the system correctly calculate the tax amount using tax rules, but there i… -
Can I make journal entry changeable with information of Billing Event?My customer bill multiple times for bills generated from a single Contract Line. So, different journal entries need to be generated for Bill in advanced and Usual Billin…
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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…
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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 21 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…