Project Billing and Revenue
Discussion List
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Fusion project cost import process ignores values passed via DFFsSummary Fusion project cost import process ignores values passed via DFFsContent Hi All We bring monthly consumption costs via a HUB which creates a projects cost file a…Raj Mohanraju-128052 79 views 4 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
How to setup a division as an event organizationSummary: How to setup a division as an event organization Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary …User_PC1W0 107 views 8 comments 4 points Most recent by Abhinav Mamidipelly-Oracle Project Management -
what is best practice to create contract for project have more than one contract ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed Mahrous Mohamed 16 views 4 comments 0 points Most recent by Ahmed Mahrous Mohamed Project Management
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Is it possible to retrieve Invoice calc detail used by transfer price sch (burdened and marked up)?Summary: In Manage Project Costs, when we select a Project Cost transaction, the screen displays the ability to access the burden cost details (Actions > View Burden Cos…
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Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…
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While running Generate Invoice job getting an error(Error: ORA-20001: Get_Eligible_Reg_BP_Clines)Hi Experts, While running Generate Invoice job getting below error, could anyone help me on this. pjb_billing_utils.check_skip_contract : Entering : contractId: 10000158…Narendra Prasad Golla 1 view 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Using the process configurator to recognize revenue based on the Resource baseline budgetI want to create a process configurator revenue method to recognize revenue based on the following formula (Resource ITD Costs / Resource Baseline Budget) * Resource Bas…
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Customise Revenue ConfiguratorSummary: When running generate revenue scheduled process , the to-date parameter considers the prior Revenue up to the current date(or system date) as opposed to the ITD…
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Project closing accounting entriesSummary: Hi All, How can we generate account entries by creating events and an expenditure (may be reversal expenditure) at the time of project closure? If yes, how to a…
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What is API to use to update/add associated projects for contract lines ?Hi, We need to know correct API that can be used to update/add projects and tasks on a alredy created contracts. Regards, Amruta Manohar Bagde.Amruta Manohar Bagde 12 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Does anyone face this error The item master organization on the contract must match the item validatSummary: i am trying to transfer the invoice from the contract to the receivables and iam used the type of line is item,project and this error appears with me '' The ite…
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Item based Invoice's quantity doesn't match the eventI have created an item based event and entered the quantity as an integer number as the image below but after generating the invoice I got the quantity changed to have d…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Project Team Members not showing from 'Manage Financial Project Management'We are not getting the option to view or update Project Team Members from 'Manage Financial Project Management'. Please see the attached screenshot and advise. Navigatio…
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Approval History is not visible for Contract InvoicesSummary: We have Invoice workflow consisting serial and parallel nodes. This Workflow is working fine but not able to see approval history until it is passed through the…
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Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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Public business event for Fusion PPMPlease help with public business events for triggering following notifications from OIC - Requirements : Whenever Project Budget becomes less than 5% of the total budget…
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Is it possible to customize Subject Line for Project Invoice BPM Workflow notificationSummary: There is a requirement to customize subject line for Project Invoice BPM Workflow notification. Highlighted in the below screenshot is the BPM Subject Line for …Praveen K N-Oracle 22 views 2 comments 0 points Most recent by Praveen K N-Oracle Project Management
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Primavera integration to Fusion PPMSummary Primavera integration to Fusion PPMContent Has anyone implemented Primavera integration to Fusion PPM using Oracle Fusion Project Integration Gateway. What's you…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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User Conversion rate for billing eventIs it possible to use a user input conversion rate for project billing event ?
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PPM Invoice got interfaced to AR and the invoice is in-completed manually by users anddatamodified.Summary: The PPM Invoice got interfaced to AR and the invoice is "in-completed" manually by users and data got modified. For such invoices will system doesn't allow to c… -
Contract Invoice approvals to route based on project organization associated with the contractSummary: Hi Team, We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the a…
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Can a contract Type be changed on a contract which is activated and revenue and invoice is generatedSummary: Can a contract Type be changed on a contract which is activated and revenue and invoice is generated? Content (please ensure you mask any confidential informati…
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Ability to Make contract end date as required field, currently it is optionalSummary: Ability to Make contract end date as required field, currently it is optional Content (please ensure you mask any confidential information): Hi All, Current we …PPM Consultant1 27 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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While runjing the process of Generate Invoice for Intercompany, we are getting the error.Summary: We have the set ups done for Intercompany transaction for Contract Invoices. The transaction was identified while running "Identify Cross charge Transactions" A…
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.SRIRAMULA RAJKUMAR 22 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 102 views 9 comments 0 points Most recent by Tamilselvan Natarajan Project Management