Project Billing and Revenue
Discussion List
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Is there a BICC extract data store for projects or is it on the roadmap?Summary: Is there a BICC data store for projects or is it on the roadmap? Content (please ensure you mask any confidential information): This document mentions extract d… -
How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Does Oracle provide FBDI to update bill plans for contracts using FBDISummary: Hi, We have a business requirement to put bill plans on hold. I can see that there is a Rest API to update bill plans https://docs.oracle.com/en/cloud/saas/sale…
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Are there any downsides to creating calendars in R12.2 40 years in advanceSummary: We are using Project Billing and use Forecast Cost Budgets and Approved Cost Budgets. The requirement is to be able to add budgets 40 years in advance for some …
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Account Period Close Error for PPMSummary PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM CloseContent After running close process and running exceptions report the following errors appear and keeps us from cl…User_2025-01-31-02-49-58-657 604 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Multicurrency on contractSummary: Hi Team, Can we do billing in multicurrency under a single external Customer contract? Can we download Project Plan in .mpp format from Fusion Project Managemen…Geetika Rawat-Oracle 11 views 4 comments 0 points Most recent by Geetika Rawat-Oracle Project Management
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Workaround to avoid running Generate Invoice 625 times in sequenceSummary: We are doing a data migration for contracts and we have transactions all the way from 2022 that needs to be processed. We identified 625 completion dates and we…
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Migration check box on Event TypeSummary: Migrate Oracle Fusion Project Billing Invoices And Revenue Data Content (please ensure you mask any confidential information): We are currently migrating projec…
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Fixed Fee RevenuesSummary: Customer is requring to automatically recognize revenues on fixed amount (fee) which is the result of total Contract Line Amount (e.g. 120,000 Eur) divided by t…Luca Pizzasegola-Oracle 21 views 4 comments 0 points Most recent by Luca Pizzasegola-Oracle Project Management
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Fusion Financials Cloud: Project Cash Flow Detailed ReportOracle fusion cloud services There is a business requirement to get project cash flow statement, including all cash inflows and cash outflows: Receivables Received or no…
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how to retrieve/copy the rates entered on a bill plan (Contract) into the Project Budget?Summary: is it possible to retrieve/copy the rates entered on a bill plan (Contract) automatically in to the Project Budget? Content (required): the Business process is …Claudio Brivio-Oracle 11 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
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Restrict Project Billing Revenue on the contractsSummary: Do you think of there is any way to strop generation of revenue/billing on the contract? We have a scenario that the contracts need to be created for some reaso…
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Accounting: Unable to change Billing Offset AdjustmentSummary: Why are my segment rules greyed out for Billing Offset Adjustment? It is possible to edit the segment rules for Billing Offset. Content (please ensure you mask …
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Can labor & nonlabor transaction be grouped onto the same invoice lineSummary: Content (please ensure you mask any confidential information): We are grouping our Project Billing invoices by contract line. We will have certain contract line…
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Is it Possible to change vat while creating credit memo in Projects in oracle fusion ?Is it Possible to change vat while creating credit memo in Projects in oracle fusion ? Example : We Generated Invoice from Projects with VAT and we Need to Create Credit…
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Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik…
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cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but…
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Burdenmultipliers values are Incorrectly calcuated on Budget creation pageSummary: Burdenmultipliers values are Incorrectly calcuated on Budget creation page Content (please ensure you mask any confidential information): Hi Team, For non Labor…
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Brazil Tax requirements- Transaction Business CategorySummary: It seems for Brazil tax requirements, the 'transaction business category' needs to be updated on Project draft invoice. By default, it is showing as 'Sales Tran…GuptaRajan-Oracle 21 views 1 comment 1 point Most recent by Andreea Versanu-Oracle Project Management
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Contract resources in the project invoice workflow.Our requirement is to include resources allocated in the contract (from the Parties tab for the supplier, such as the Contract Administrator) as approvers in the workflo…
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Engagement Type field in Oracle cloud fusion project management for consulting companiesOur consulting client is looking for an engagement type field to track its revenue based on the different level of engagement. But there is no field available in Oracle …
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Could Oracle PPM post revenue to different ERP GL accounts for Owning versus Supporting companySummary: We have been advised that Oracle PPM project revenue can be posted into only 1 ERP GL revenue account for Owning entity and Supporting intercompany as well. Is …
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Project Parties show the team member's personal emailSummary: If an employee has their preferences set to personal email, the personal email shows up on the Project Parties. Expectation is that even if the employee has the…
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Can the dff created in the project invoice header will flow to ARSummary: Can the DFF created in the project Invoice Header will flow to AR. Content (please ensure you mask any confidential information): Version (include the version y…
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Future Enterable period opened and closed - reversal event entry is not taking correct dateSummary: Future Enterable period opened and closed - reversal event entry is not taking correct date. Content (please ensure you mask any confidential information): For …Amrutha Raj-Oracle 42 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
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how to add approvers for project code creationHow can we add additional approvers for project code creation? Currently we are just using a single approval when the project code is submitted for approval. Once that p…
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How does Oracle determine the Invoiced Status and Revenue Status of an expenditure?Summary: How does Oracle determine when the Invoiced Status and Revenue Status of an expenditure is Fully Invoiced/Fully Recognized? Is it if the dollar amount of the ex…